FINANCE
Welcome to the Finance Office website!
Please review the information provided below, and give us a call or send us an email if you have any questions or need additional information.
Michaela Rogers
Finance Director
FINANCIAL AND BUDGET
PAYROLL
ACCOUNTS PAYABLE
Purchase Card Policies:
DGD - Credit Card Use
DGD-R - Credit Card Use Regulations
DGD-E - Employee Credit Card Use Agreement
Purchasing and Accounts Payable Guidelines
Professional Leave and Travel Policies:
DKC - Travel Expense Reimbursements
DKC-R - Travel Expense Reimbursements including District Guidelines for Travel Costs
DKC-E - Request for Professional Leave