Business Services is responsible for all District financial activities including:
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Pay General Fund and ASB invoices each Board Morning (accounts payable)
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Generate District invoices and receive payments (accounts payable)
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Reimburse for staff travel
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Coordinate procurement cards
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Check out travel credit cards
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Process college work-study time slips
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Write emergency checks
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Input expense and revenue into WSIPC financial system
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Analyze financial data and assist sites in the budgeting process
Contact Information:
Business Services
111 Bethel Street NE
Olympia, WA 98506
Voice: (360) 596-6120 / Fax: (360) 596-6121
email: help-business@osd.wednet.edu
Jennifer Priddy, Assistant Superintendent
Justin Lanting, Director of Finance & Business Services
Tricia Kelley, Accounting Supervisor
Stephen Lord, Finance Specialist
Alicia Snyder, Executive Secretary & Accounts Payable
Mary Gibbons, Banking & Procurement Card Coordinator
Katherine Anderson, Accounts Payable
Lisa Piper, Business and Payroll Services Assistant