Business Department

BUSINESS ADMINISTRATOR
J ason Johnson
(435) 781-3100 ext. 1020

BUSINESS OFFICE STAFF

Controller	Kim Barnhurst	ext. 1024
Accounting Budgets	Rodrigo Jurado-Pena	ext. 1025
Accounts Payable Credit Cards	Sammi Bowden	ext. 1023
Payroll Dental/Optical	Dorothy McConkie	ext. 1021
Purchasing Wellness Program	Cathy Bilbey	ext. 1022
Retirement Insurance	Kelli Wilson	ext. 1026
Building Use	Karyn Harvey	ext. 1027

Financial Procedures Manual
Cash Handling Procedure

Teacher Supply Money – March 22, 2019
Out-of-State Purchase Orders – April 5, 2019
In-State Purchase Orders – April 5, 2019
Travel Vouchers – June 24,2019 by Noon

Purchasing Cards:
• 180 Day Contract Employees – April 19, 2019
• 205-210 Day Contract Employees – May 20, 2019
• 250 Day Contract Employees – June 28, 2019
Signed credit card logs must be submitted to accounts payable by June 28, 2019

NOTE #1: If credit card logs are not submitted by the June 28th deadline, credit card privileges will be revoked.
NOTE #2: June purchasing card purchases will be charged to the current fiscal year budget.