Business Services

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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]

    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

    Thomas Farmer, Account Payable

    Katherine Anderson, Executive Assistant/Accounts Payable