USD 368 BUSINESS & FINANCE
USD 368 BUSINESS & FINANCE
The Business & Finance Department manages budget preparation and fiscal oversight, ordering of materials/supplies, billing, accounts payable, payroll, benefits, leave time and KPERS.
Budget Information
Facility Use
W-9 Form & Instructions
Contact the Business Office
Jimmy Hay
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DIRECTOR OF BUSINESS & FINANCE/BOARD CLERK
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USD 368 ENDOWMENT ASSOCIATION TREASURER (Ex-Officio)
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SOS SERVING OUR STUDENTS PROGRAM
Jenny Myers
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DISTRICT TREASURER/PAYROLL & BENEFITS - KPERS DESIGNATED AGENT (certified/licensed staff; non-classified employees; Rule 10 coaches)
Diana Clearwater
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ACCOUNTS RECEIVABLE & PAYROLL (classified staff - paras)
Christina Jackowski
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ACCOUNTS PAYABLE & PAYROLL (classified staff - maintenance/custodians/food service & substitute teachers)