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Business Services
Our Business Department manages all matters relating to budgeting, accounting, fiscal reporting, payroll, purchasing, accounts payable, housing, facility rental, and the receiving warehouse. We take our fiscal responsibility to the community seriously; you can expect us to handle all financial matters with integrity and transparency.
Transparency
Our financial reports are available as a matter of public record. View past, present, and proposed financial reports online.
Business Services Staff
Arlene Laughter - Business Office Supervisor
Florence Kaisem - Warehouse Work Site Leader
Gabriel Atene - Warehouse Assistant
Julie Holiday - Purchasing Specialist
Charmayne John - Payroll Specialist
Lori Etsitty - Accounts Payable Specialist
Open Bids/RFPs
No bids available at this time
Please refer any questions regarding the RFP process to:
Julie Holiday, Purchasing Specialist
928-697-2012
Facility Usage
Per Governing Board Policy KF, 'Leasing (renting) School facilities and property may be leased to extended day resource programs and any person, group or organization for any lawful purpose in the interest of the community...'
Renters will be required to provide proof of insurance, please start this process by consulting with your own personal or business insurance agent. If unavailable, here is a current recommended vendor to obtain insurance: Gather Guard Insurance
Please contact our staff at 928-697-2006/2012/2009 for any questions.
Request form and schedule below: