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