Primary Contact

Extension

Secondary Contact

Extension

Accounts Payable/Accounts Payable Checks

Deanna Allen

6027

Erin Lee

6024

403(b)/457(b) Plans (AIG)

Linda Benz

6029

Benefits (Medical/Dental/Vision/Life)

Erin Lee

6024

Budget

Brent Bell

6025

Budget Revisions

Brent Bell

6025

Cafeteria Procedures

Brent Bell

6025

Cash Receipts

Linda Benz

6029

Brent Bell

6025

Cell Phone Billings

Deanna Allen

6027

Certified Mail

Linda Benz

6029

Erin Lee

6024

COBRA Insurance

Erin Lee

6024

Copiers

Erin Lee

6024

Direct Deposit

Linda Benz

6029

Brent Bell

6025

Financial Reporting

Brent Bell

6025

Fixed Assets

Linda Benz

6029

Tisha Pruitt

6026

Grants (Deadlines/Notifications)

Brent Bell

6025

Health Insurance

Erin Lee

6024

Independent Contractor

Tisha Pruitt

6026

6039

Insurance – District Liability & Property

Lauri Rainwater

6059

Insurance - Medical/Dental/Vision/Life

Erin Lee

Journal Entries

Brent Bell

6025

Mail Processing

Erin Lee

6024

Linda Benz

6029

Month-End Processing

Brent Bell

6025

New Hires – Payroll

Linda Benz

6029

New Hires – Benefits

Erin Lee

6024

Part-Time Temporary Employment (PTTE)

Linda Benz

6029

Brent Bell

6025

Pay Dates

Linda Benz

6029

Brent Bell

6025

Paychecks

Linda Benz

6029

Brent Bell

6025

Payroll Procedures/Time Reports

Linda Benz

6029

Brent Bell

6025

Petty Cash

Tisha Pruitt

6026

Print Shop

6075

Purchase Orders

Tisha Pruitt

6026

Deanna Allen

6027

Purchasing Cards

Tisha Pruitt

6026

Purchasing Procedures

Tisha Pruitt

6026

Deanna Allen

6027

Record Retention

Brent Bell

6025

Storeroom

Debbie Sperruzza

6950

Student Activities

Tisha Pruitt

6026

Time & Attendance

Linda Benz

6029

Travel

Tisha Pruitt

6026

Vendor Entry & Maintenance

Deanna Allen

6027

Vouchers

Tisha Pruitt

6026

Deanna Allen

6027

W-2’s

Linda Benz

6029

Worker’s Compensation

Lauri Rainwater

6959

Year-End Processing Procedures

Tisha Pruitt

6026

Brent Bell

6025