Finance


 

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Verification of Public Records

Forms

FundWare Internal Accounts Manual

Policies and Procedures for Internal Accounts

Bi-Tech Operations Manual

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Scott Ward - Chief Financial Officer

 

Sonja Barnes - Chief Accountant

 955 -7654 X 380

Cheri Crane - Program Services Specialist

 955-7654 X 378

John Kirkpartick - Senior Accountant

 955-7654 X 387

Barbara Roller - Senior Accountant

 955-7654 X 366

Helen Smelley - Financial Specialist

 955-7654 X 383

Deborah Parrish - Financial Specialist

 955-7654 X 385  

Mimi Caldwell - Program Services Specialist

                       Internal Accounts        

        955-7654 X 384

Effective July 1,2008,the Finance Department will not pay vendor fuel surcharges.

   

Audits

Internal Accounts Audit 6/30/06

Internal Accounts Audit 6/30/07

Internal Accounts Audit 6/30/08

Annual Audit  6/30/04

Annual Audit  6/30/05

Annual Audit  6/30/06

Annual Audit 6/30/07

Annual Audit 6/30/08

Annual Financial Report 6/30/09