all aspects of employee payroll, health insurance and employee benefits;
- accounts payable processing;
- budget development and financial reporting to the Board of Education and the State Education Department;
- scheduling of the use of school facilities.
If you would like to contact the Business Office please call (585) 924-3252, ext. 1418.
Budget Transfer Request
Used to request the movement of funds from one appropriation code to another within a departmental budget
Vendor Addition Request
Used to request the addition of a new vendor to the financial system
Purchase Order Increase Request
Used to request an increase to an existing purchase order. Requires item detail unless it is a blanket order for supplies/materials