Finance Staff Directory
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Pam Harrington Duties: Budget and financial management, Audit issues, Business Office, Food Service, Information Technology, Buildings & Grounds, Insurance (Property/Liability), Investments and Banking, Monthly Financial Reporting, Bond Financing issues, Finance Advisory Committee, School Board and public meetings, financial & operational reporting, bids and quotes, finance section of district web site, Notary Public. |
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Mary Harris Duties: General Accounting functions, journal entries, wire transfers, Budgeting, Annual Financial Audit, Bank reconciliation and banking issues, EDRS, Federal Programs/Grants, Special Education accounting, Monthly Financial Reporting, Provide work direction for Accounts Payable/Receivable, Copiers |
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Diane Lawton Duties: Accounts Payable, Purchase Orders, Accounts Receivable, 1099's, Fixed Assets, Health & Safety Accounting, Food Service accounting and technology issues |
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Norma Mattson Duties: Payroll, Tax and Retirement contribution payments, Health insurance and Flex, State and Federal reporting, W2's, COBRA, W4 forms and I9 forms, Employee benefit coordination and questions, Notary Public |
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Crystal Goosmann Duties: Food Service Accounting, Process daily cashier reconciliation forms, Food Service data integrity, Resolve Food Service parent calls, Food Service reporting, Front Desk responsibilities |