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    Accounts Payable

    Accounts Payable Checks, which include checks for vendors, contracted labor, employee mileage, expense reimbursements and any others are processed bi-weekly, with checks being mailed on Friday and ACH payments to be initiated on the following Monday. Check Request and Employee Reimbursement Requests must be completed through Skyward, go through the approval process and be available for Accounts Payable to pull in by 9 a.m. on Tuesday. All invoices that have Purchase Orders must have the Purchase Order number on the invoice and marked received by the secretary. The Purchase Order should also be received in Skyward. All invoices are due to Accounts Payable by noon on Monday. If an invoice does not have a Purchase Order then a Check Request must be done in Skyward.
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    Employee Reimbursements

    Employee mileage is reimbursed according to Internal Revenue Service Guidelines. Beginning January 1, 2015, the rate will be $.575 per mile. Employee Mileage Expense Reimbursements will be paid on a bi-weekly basis through Accounts Payable. Employees are to submit Employee Mileage Expense Reimbursements on a monthly basis through Skyward, go through the approval process and be available for Accounts Payable to pull in by 9 a.m. on Tuesday, in order for checks to be mailed on Friday or ACH payments to be initiated for the following Monday.
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    Pay Dates

    PAY SCHEDULE 2015-16
    7/3/2015
    7/17/2015
    7/31/2015
    8/14/2015
    8/28/2015
    9/11/2015
    9/25/2015
    10/9/2015
    10/23/2015
    11/6/2015
    11/20/2015
    12/4/2015
    12/18/2015
    12/31/2015
    1/15/2016
    1/29/2016
    2/12/2016
    2/26/2016
    3/11/2016
    3/25/2016
    4/8/2016
    4/22/2016
    5/6/2016
    5/20/2016
    6/3/2016
    6/17/2016
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    Software Support

    Area of SupportNameTitlePhoneE-mail
    Finance ApplicationFaye MeeksAdmin. Software Support Supervisor(989) 249-8719fmeeksau@sisd.cc
Department Contact Information

First NameLast NameBuilding/Dept.TitlePhoneE-mail
ChrisFrankRESC - Finance OfficeDirector of Finance & Business Operations(989) 497-1135cfrank@sisd.cc
CarolLauxRESC - Finance OfficeAssistant Director of Finance & Business Operations (989) 249-8723claux@sisd.cc
TimAshleyRESC - Finance OfficeFinancial Grant Coordinator(989) 249-8733ashleyt@sisd.cc
HollyBrowningRESC - Finance OfficeFinance Technician (Accounts Payable)(989) 249-8711hbrowning@sisd.cc
KimBruskeRESC - Finance OfficePayroll Manager(989) 497-1136kbruske@sisd.cc
JanetCieslaRESC - Finance OfficeConfidential Secretary(989) 249-8738cieslaj@sisd.cc
VivienneJaynesRESC - Pupil Accounting/Finance OfficePupil Accounting Coordinator & Truancy Officer(989) 249-8755jaynesv@sisd.cc
DoloresKellettRESC - Finance OfficePayroll Supervisor(989) 497-1129kellettd@sisd.cc
AmandaMcWherterRESC - Finance OfficePayroll Technician(989) 497-1169amcwhert@sisd.cc
FayereneMeeksRESC - Finance OfficeAdministrative Software Support Supervisor(989) 249-8719fmeeksau@sisd.cc
PamPincumbeRESC - Finance OfficeFinance Pupil Accounting Support Secretary(989) 249-8758pincumbp@sisd.cc
JasonRasmussenRESC - Finance OfficeFinance and Student Server Administrator(989) 497-1131jerasmus@sisd.cc
AnMarieStevensonRESC - Finance OfficeFinance Coordinator(989) 249-8734stevensona@sisd.cc