Accounting

Welcome to Accounting

The Accounting Department is one of six departments within Business Services.  Accounting is responsible for:

  • Accounts Payable
  • Invoicing
  • Payroll
  • Purchasing
  • Recording all financial transactions
  • Providing expenditure and cash receipting systems
  • Communicating financial information to stakeholders such as schools, departments, community members and government agencies
  • Providing guidance to schools and departments for state and federal accounting compliance laws 
  • Working with the state auditors

Who to Call

Responsibility Name   Phone Email
Account Code Corrections Anna Costales 425-408-7637 acostales@nsd.org
ACH Processing Amanda Sandico 425-408-7641 asandico@nsd.org
ASB Guidance

Ann Rolf 

Anna Costales

 

Amanda Sandico

425-408-7635

425-408-7637

425-408-7642

arolf@nsd.org

acostales@nsd.org

 

asandico@nsd.org

Cash Receipts Amanda Sandico 425-408-7642 asandico@nsd.org
Employee Travel Questions Ann Rolf 425-408-7635 arolf@nsd.org
Expense & Mileage Claims (A-J) Erin Lemke 425-408-7641

elemke@nsd.org

Expense & Mileage Claims (K-P) Amy Rogers 425-408-7639

arogers@nsd.org

Expense & Mileage Claims (Q-Z) Sarah Johnson 425-408-7666 sjohnson6@nsd.org
Invoicing   Anna Costales  425-408-7637 acostales@nsd.org
Payments - Capital Projects Fund Sarah Johnson 425-408-7666 sjohnson6@nsd.org
Payments - Utilities Sarah Johnson 425-408-7666 sjohnson6@nsd.org
Payments - Vendor (A-J) Erin Lemke 425-408-7641

elemke@nsd.org

Payments - Vendor (K-P) Amy Rogers 425-408-7639 arogers@nsd.org
Payments - Vendor (Q-Z) Sarah Johnson 425-408-7666 sjohnson6@nsd.org
InTouch/TouchBase Amanda Sandico 425-408-7642 asandico@nsd.org
Purchasing Card Statements/Payments  Ann Rolf 425-408-7635 arolf@nsd.org