ESSER Budget Details
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: [email protected]
Jennifer Priddy, Assistant Superintendent, Finance & Capital Planning
Kate Davis, Director of Finance
Tricia Kelley, Accounting Supervisor
Alicia Snyder, Finance Specialist
Mary Gibbons, Banking & Procurement Card Coordinator
Erika Molina Duarte, Accounts Payable
Katherine Anderson, Executive Assistant/Accounts Payable