DIRECTORY OF SERVICES 

Accounts Payable/Accounts Payable Checks                                

            Deanna Allen              6027

            Barb Daves                 6024

403b/457b Plans (Valic)                                    

            Linda Benz                 6029

Budget                                                                                                                       

            Brent Bell                    6025

Budget Revisions                                                                                         

            Brent Bell                    6025

Cafeteria Procedures                                                                       

            Brent Bell                    6025

Cash Receipts                                                                                               

            Linda Benz                 6029

            Brent Bell                    6025

Cellular Phone Billings                                                                                

            Deanna Allen              6027

Certified Mail                                                                                               

            Linda Benz                 6029

            Deanna Allen              6027

COBRA Insurance                                                                                                  

            Barb Daves                 6024

Conventions/Conferences/Travel                                                     

             Nicole Goldkamp       6026

Copier Procedures                                                                                       

            Barb Daves                 6024   

Direct Deposit                                                                                               

            Linda Benz                 6029

            Brent Bell                    6025

Part-Time Temporary Employment (PTTE)                                            

            Linda Benz                 6029

            Brent Bell                    6025               

Financial Reporting                                                                                     

            Brent Bell                    6025   

Fixed Assets                                                                                                              

            Mary Jo Gruber           6011

            Linda Benz                 6029   

Grant Deadlines/Notifications

            Brent Bell                    6025                                                                

Health Insurance                                                                                                      

            Barb Daves                 6024

Insurance – District Liability/Property

            Barb Daves                 6024

Intra-District Travel                                                                                                

            Nicole Goldkamp        6026                

Journal Entries                                                                                             

            Brent Bell                    6025   

Mail Processing Procedures                                                            

            Linda Benz                  6029

            Deanna Allen               6027

Month End Processing                                                                    

            Brent Bell                    6025

New Hires                                                                                                                   

            Linda Benz (Payroll)   6029

            Barb Daves (Benefits)            6024

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                                                                                                                 

            Nicole Goldkamp        6026   

Purchase Orders                                                                                          

            Deanna Allen              6027 

            Nicole Goldkamp        6026

Purchasing Cards                                                                                        

            Nicole Goldkamp        6026

Purchasing Procedures                                                                    

            Deanna Allen              6027

            Nicole Goldkamp        6026

Record Retention                                                                                         

            Brent Bell                    6025

Student Activity Accounts                                                               

            Nicole Goldkamp        6026   

Travel/Conventions/Conferences                                                   

            Nicole Goldkamp        6026

Vendor Maintenance                                                                       

            Deanna Allen              6027

Veritime                                                                   

            Linda Benz                  6029

            Brent Bell                    6025 
 
Vouchers                                                                                                                   

            Nicole Goldkamp        6026 

            Deanna Allen              6027

W-2’s                                                                                                                            

            Linda Benz                 6029

Worker’s Compensation                                                                 

            Barb Daves                 6024   

Year End Processing Procedures                                                   

            Nicole Goldkamp        6026

            Brent Bell                    6025

 

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