CONTACTS

Susan Halliday
Account/Budget Manager
360-965-0099

Jenny Bosket
Accounts Receivable
360-965-0096

Donna Foss
Accounts Payable
360-965-0091

Tami Rice
Accounts Payable
360-965-0090

WELCOME TO ACCOUNTING

Accounting

Accounting department staff members specialize in budgeting, account coding, accounts payable, invoicing, accounts receivable, cash receipting, annual financial reporting, and federal reporting. Accounting staff also oversee district associated student body (ASB) and trust funds.

Scroll through the categories and documents below to access forms and information. If you need assistance, please contact us!

ACCOUNTS PAYABLE

22-23 Accounts Payable Schedule

22-23 P-Card Cycle Chart

Required Document for Payment

P-Card Payment Instructions

ASB IMPREST ACCOUNTS

CASH RECEIPTING FORMS

EMPLOYEE REIMBURSEMENTS

FUNDRAISERS

ASB Fundraising Intent Form

ASB Fundraising Procedures

ASB Fundraising Packet

Fundraiser Checkout-In And Individual Student Reconciliation

Policy No 3530 students- Fundraising Activities Involving Students

Policy No 3530 P (procedures)

GRANTS AND DONATIONS

INVENTORY RECONCILIATION

Ala Carte Daily Inventory Tracking Form

Monthly Inventory Reconciliation Form

Monthly Inventory Directions

OTHER FORMS