• Codings
• Source of Dollars
• Position Control Codings
• Project Carryforwards
• Chart of Accounts
• Additions to Account Clearance Group
• Funds 110 and 150 Budget Amendment Approval

Sandi Brooks
Project Manager - School Finance Manager Liaison
487-7146

• Skyward SBAA Training/Troubleshooting
• Internal Accounts

Donna Bryan
Management Analyst
487-7148

• Accounts Payable
• Budget Problems
• Budget Balances
• Printouts
• Set Up Project Numbers

Staci Coppinger Accountant II
487-7343

• Budget Coding Problems
• Budget Balances
• Printouts
• Returned Checks - Extended Day
• SBAA/Internal Accounts
• Vendors and Zip Codes
• Funds 110 and 150 Budget Amendment Approval
• Inquiries - Revolving Account Cleared Vendor Checks and Stop Payments

Gail Bannister
Accountant II
487-7133

• Regular District Deposits
• Field Trips (as related to Internal Accounts)
• Extra Duty Payroll
• Receivables
• Facility Rental

Matt Zadra
Extended Day Enrichment Program Manager - Finance
487-7128

• Train/Facilitate School EDEP Managers
• EDEP Deposit Entries
• EDEP Budget Ammendments
• EDEP Refunds 
• Fee Based Early Learning Coalition Facilitator