Business & Finance
Assistant to Director of Finance
Kathy handles jury duty reimbursement, processes district revenues and RevTrak online payment transactions, central enrollment fee payment and refund, and handles bank reconciliation and Skyward fee management.
Kim handles all district payments, manages purchase orders, packing slips, and invoices, responsible for 1099s, is the go-to person for district credit cards (Wal-Mart, Lowe's, Best Buy, etc.), and processes mileage.
Assistant Accounts Payable
Jeanine is our Xerox copier expert. She keeps up the the weekly supply orders, packing lists, and can answer purchase order questions. Jeanine is a second go-to person for the district credit cards.
Diana is responsible for payroll, KPERS, benefits, and retirement. If you have any questions pertaining to any of these, please contact Diana.
Tamme processes the time cards, substitute slips/green sheets, employee leave of absences, extra duty, and maintains the personnel file information.