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Accounts Payable

Our Mission:
 
To process vendor payments and employee reimbursements in an efficient manner and to ensure fiscal responsibility for the District in all we do. As part of Business Operations, we strive to support the District's primary mission to ensure our students are engaged, inspired and ready for the next set of challenges.
 
All payments and reimbursements comply with federal, state and district requirements. Our professional staff handles all requests in a fair and timely fashion.
 
 
Our Services

Invoice payments
Employee reimbursements (mileage, supplies, etc.)
Process check requests

Contacts

Shelly Adelhart

Titles: Payroll Benefits Specialist
Email:
Phone Numbers:
School: 503-353-6026

Ivan Aguilar Dominguez

Titles: Accountant
Email:
Phone Numbers:
School: 503-353-6021

Sarah Bailey

Titles: Accountant
Email:
Phone Numbers:
School: 503-353-6025

Nick Bender

Titles: Payroll Compensation Specialist
Email:
Phone Numbers:
School: 503-353-6023

Tamra Booth

Titles: Fiscal Services Manager
Email:
Phone Numbers:
School: 503-353-6030

Dawna Burke

Titles: Director of Business Operations
Email:
Phone Numbers:
School: 503-353-1903

Michele Davis

Titles: Accounts Payable Specialist
Email:
Phone Numbers:
School: 503-353-6033

Casey Schroeder

Titles: Accountant
Email:
Phone Numbers:
School: 503-353-6129

Cathy Struck

Titles: Payroll Compensation Specialist
Email:
Phone Numbers:
School: 503-353-6024

NeJuan Thompson

Titles: Payroll Compensation Specialist
Email:
Phone Numbers:
School: 503-353-1905