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The Finance Department is responsible for the
accounting services of the school division, preparation of the
annual budget, grant financial records and accounting, grant
reimbursements, processing of payroll, processing of accounts
payable, risk management, and aid to schools with their internal
accounting systems.
Richard
Patterson, Director of Finance
The Director of Finance is responsible for the
preparation and monitoring of the division’s budget, preparation of
the Annual School Financial Report, preparation of required
financial certifications, monthly financial reports for the School
Board, Accounts Receivable, Risk Management, audit preparation and
oversight, and oversight of Accounts Payable, Payroll, and Grants
Accounting.
Alecia
Armentrout, Payroll Specialist
The Payroll Specialist is responsible for the
timely and accurate payment of salary and wages to the division’s
employees and payroll related vendors, including the processing and
remittance of insurance premiums, liens, garnishments, and state and
federal taxes. All
employees are required to enroll in direct deposit.
Typically, there are three separate payrolls a month; the
biweekly payrolls and a supplemental payroll which includes
non-contract wages. Ten
and eleven month employees receive the balance of their contractual
salary at the end of June.
Dana Loope,
Accounts Payable Specialist
The Accounts Payable Specialist is responsible
for the timely and accurate processing of invoices presented to the
division for payment for materials and services provided by outside
vendors and reimbursement of expenses incurred by employees for the
division. This includes
the determination of the legitimacy and accuracy of the invoices
presented. The Accounts
Payable Specialist also prepares monthly reports designed to aid
administrators in monitoring their budgets.
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