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
1113 Legion Way SE
Olympia, WA 98501
Voice: (360) 596-6120 / Fax: (360) 596-6121
Jennifer Priddy, Assistant Superintendent 596-6120
Justin Lanting, Business Manager 596-6120
Tricia Kelley, Finance Specialist/ Executive Secretary 596-6126
Mary Gibbons, Banking & Procurement Card Coordinator 596-6122
Marilyn Cabe, Accounts Payable/ASB Funds 596-6125
Mary Thurman, Accounts Payable/Revolving Funds 596-6123
Wendy Couture, Safety and Risk Manager 596-8567
Denise Krone, Financial Services Administrative Assistant 596-6127