• 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                                                     

                 Adrienne Lauf           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                                                                                                              

                Adrienne Lauf           6026

                Linda Benz                 6029   

    Grant Deadlines/Notifications

                Brent Bell                    6025                                                                

    Health Insurance                                                                                                      

                Barb Daves                 6024

    Insurance – District Liability/Property

                Barb Daves                 6024

    Intra-District Travel                                                                                                

                Adrienne Lauf            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                                                                                                                 

                Adrienne Lauf            6026   

    Purchase Orders                                                                                          

                Deanna Allen              6027 

                Adrienne Lauf            6026

    Purchasing Cards                                                                                        

                Adrienne Lauf           6026

    Purchasing Procedures                                                                    

                Deanna Allen              6027

                Adrienne Lauf             6026

    Record Retention                                                                                         

                Brent Bell                  6025

    Student Activity Accounts                                                               

                Adrienne Lauf           6026   

    Travel/Conventions/Conferences                                                   

                Adrienne Lauf           6026

    Vendor Maintenance                                                                       

                Deanna Allen              6027

    Veritime                                                                  

                Linda Benz                 6029

                Brent Bell                  6025

    Vouchers                                                                                                                   

                Adrienne Lauf            6026 

                Deanna Allen              6027

    W-2’s                                                                                                                            

                Linda Benz                 6029

    Worker’s Compensation                                                                 

                Barb Daves                 6024   

    Year End Processing Procedures                                                   

                Adrienne Lauf            6026

                Brent Bell                    6025