Finance and Accounting

finance

 

The Finance and Accounting Department processes all payroll,   leave, cash receipts, budget transfers, journal entries, purchasing, and accounts payable for the Supervisory Union and each of its school districts.
 
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The Finance and Accounting Department includes the following personnel:

Kathleen T. Barron, Director of Finance and Accounting
Serving all districts

Anita Hall, Finance Specialist
Serving EJSD, EJRP, WFSD
  • Payroll & Leave, Cash Receipts, Budget Transfers, Journal Entries, Purchasing & Accounts Payable
Sandy Sherman, Finance Specialist
Serving U46, CTE, SU
  • Payroll & Leave, Cash Receipts, Budget Transfers, & Journal Entries
  • Purchasing & Accounts Payable for SU only
Jean Lawrance, Finance Assistant & Receptionist
Serving all districts
  • Vendor File Maintenance, Central Office Incoming Calls & Mail Distribution
  • Purchasing & Accounts Payable for U46 & CTE only
Student Activity Fund Guidance

Click here for Student Activity & Athletics Funds Operating Guidelines. The actual procedure and forms can be found using the “Forms / Policies” link under the Resources menu on any web page. The procedure is under “D – Fiscal Management” and the forms are under “Payroll / Accounting.”