Business Department

BUSINESS ADMINISTRATOR
Scott Ruppe
(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.

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