ESSER Budget Details
Business Services is responsible for all District financial activities including:
-
Pay General Fund and ASB invoices each Board Morning (accounts payable)
-
Generate District invoices and receive payments (accounts payable)
-
Reimburse for staff travel
-
Coordinate procurement cards
-
Check out travel credit cards
-
Process college work-study time slips
-
Write emergency checks
-
Input expense and revenue into WSIPC financial system
-
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]
Kate Davis, Executive Director of Business and Capital Projects
Melissa Richter, Director of Finance
Nicole Muegge, Accounting Supervisor
Leann Nguyen, Finance Specialist
Cody Holland, Procurement & Accounting Specialist
Davy Benner, Accounts Payable Specialist
Kristie Logsdon, Accounts Payable & Vital Records Assistant