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 Amanda Sandico        425-408-7637         asandico@nsd.org
ACH Processing Sarah Johnson 425-408-7642  sjohnson6@nsd.org
ASB Guidance

Anna Costales

Amanda Sandico

Sarah Johnson

425-408-7635

425-408-7637

425-408-7642

acostales@nsd.org

asandico@nsd.org

 sjohnson6@nsd.org

Cash Receipts Sarah Johnson 425-408-7642  sjohnson6@nsd.org
Employee Travel Questions Anna Costales 425-408-7635  acostales@nsd.org
Expense & Mileage Claims (A-I) Erin Lemke 425-408-7641

elemke@nsd.org

Expense & Mileage Claims (J-P) Rose Paris 425-408-7639

rparis@nsd.org

Expense & Mileage Claims (Q-Z) Donah Fortes 425-408-7666 dfortes@nsd.org
Invoicing   Amanda Sandico 425-408-7637 asandico@nsd.org 
Payments - Capital Projects Fund Sarah Johnson 425-408-7642 sjohnson6@nsd.org
Payments - Utilities Donah Fortes 425-408-7666 dfortes@nsd.org
Payments - Vendor (A-I) Erin Lemke 425-408-7641

elemke@nsd.org

Payments - Vendor (J-P) Rose Paris 425-408-7639 rparis@nsd.org
Payments - Vendor (Q-Z) Donah Fortes 425-408-7666 dfortes@nsd.org
InTouch/TouchBase Sarah Johnson 425-408-7642  sjohnson6@nsd.org
Purchasing Card Statements/Payments  Anna Costales 425-408-7635 acostales@nsd.org