Business Services

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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]

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, Accounts Payable