Business Department

BUSINESS ADMINISTRATOR
Derek Anderson
(435) 781-3100 ext. 1020

 

BUSINESS OFFICE STAFF

Controller

               Jason Johnson
ext. 1025

Accounting
Budgets

               Kim Barnhurst
ext. 1024

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 23, 2018
   Out-of-State Purchase Orders – April 6, 2018
In-State Purchase Orders – April 6, 2018
Travel Vouchers – June 25, 2018, by Noon

Purchasing Cards:
• 180 Day Contract Employees – April 20, 2018
• 205-210 Day Contract Employees – May 21, 2018
• 250 Day Contract Employees – June 29, 2018
Signed credit card logs must be submitted to accounts payable by Thursday, June 28, 2018

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.

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