Who to Contact in the Finance Department
General
1099 Information – Lindsey Jorgensen
Accounts Receivable – Julia Adkins
Cook Spreadsheets – Lindsey Jorgensen
Budget Preparation & Monitoring – Kelda Livingston/Bernie Sochia
Budget/Expense Transfers – Kelda Livingston
Charter School Payments – Kelda Livingston
Check Escheatment – Lindsey Jorgensen
Copier Reading Reports/Invoices – Lindsey Jorgensen
Deposits – Julia Adkins
DUNS/CCR/SAM – Lindsey Jorgensen
External Audit Liaison – Renee Rutley
Facility Rental Payments – Julia Adkins
Fixed Assets – Julia Adkins
Google Finance Folder/Calendar – Julia Adkins
Indirect Cost – Lindsey Jorgensen
Insurance Claims – Julia Adkins
LBAAS – Lindsey Jorgensen/Kelda Livingston
RACF – Julia Adkins
School Allotments – Bernie Sochia/Kelda Livingston
SchoolFunds Liaison – Renee Rutley
STIF Account – Lindsey Jorgensen
Summer Camps – Julia Adkins
Vehicle (Board-Owned) Titles & Tags – Julia Adkins
Vendor File Information (LINQ) – Julia Adkins/Joni Huchzermeier
Payroll
Bill My School – Julia Adkins/Amanda Jose