Finance Office Contacts & Major Areas of Responsibility

Linda Coffey - Accounts Payable - 685-1015 - lcoffey@grsd.org

     Purchase Orders

     Invoice Payment

     W-9 Information

     1099 Information

Stephanie Fisk - Business Manager - 685-1027 - sfisk@grsd.org

     Finance & Accounting

     Food Service

     Grants Management

     Maintenance

     Personnel Leave (illness, vacation, personal, etc.)

     Safety & Security

Deborah Kuhn - District Treasurer - 685-1014 - dkuhn@grsd.org

    Payroll

    Deductions

    MTRB & Related Retirement Information

    Health Insurance & Benefits

    Tax Information

    Banking

Carol Pellerin - Transportation Coordinator- 685-1016 - cpellerin@grsd.org

    Transportation

    School Building Use

    Workers' Compensation

    General Insurance

Amy Yvon - Accounts Receivable/Payroll - 685-1010 - ayvon@grsd.org

   Student Activity Accounts

   Payroll Assistance

   Mail

   Student Work Permits

   Collection of Fees

      Athletic user fees

      Laptop Fees

      Parking Fees

      Wrap-Around Fees

      Lost Textbook, Library Book Fees

      Lost ID Fees