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
ACH Processing Amanda Sandico 425-408-7641
ASB Guidance

Ann Rolf 

Anna Costales


Amanda Sandico




Cash Receipts Amanda Sandico 425-408-7642
Employee Travel Questions Ann Rolf 425-408-7635
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
Invoicing   Anna Costales  425-408-7637
Payments - Capital Projects Fund Sarah Johnson 425-408-7666
Payments - Utilities Sarah Johnson 425-408-7666
Payments - Vendor (A-J) Erin Lemke 425-408-7641

Payments - Vendor (K-P) Amy Rogers 425-408-7639
Payments - Vendor (Q-Z) Sarah Johnson 425-408-7666
InTouch/TouchBase Amanda Sandico 425-408-7642
Purchasing Card Statements/Payments  Ann Rolf 425-408-7635