The Accounting, Budgets, and Audits office directs the record keeping for all financial operations and transactions of the school system, manages accounting procedures, and interprets financial transactions.
| Name | Number | Position | |
|---|---|---|---|
| Dan | Ellis, CPA | 801-567-8389 | Director/CPA |
| Derek | Anderson, CPA | 801-567-8275 | Director/CPA |
| Jason | Mott, CPA | 801-567-8388 | Internal Auditor/CPA |
| Debra | Campbell | 801-567-8118 | Office Manager |
| Natalie | Casper | 801-567-8267 | Administrative Assistant Mentor/Trainer |
| Kaylei | Jones | 801-567-8266 | Accounting Clerk (A – F) |
| Darlene | Lewis | 801-567-8397 | Accounting Clerk (G – N) & Mileage |
| Jenny | Jones | 801-567-8265 | Accounting Clerk (O – X) & NPOs/E-Checks |
- Financial Accounting
- P-Card Policy Manual, Application and Missing Receipt Forms
- USTC Sales Tax Exemption Certificate (TC-721G)
- Independent Contractor Declaration
- Received of Petty Cash
- Received of Cash Box
- NPO Requisition
- W-9
- Mileage Report Form
- Mileage from District Office
- Mileage from ASB
- Elementary Mileage Table
- Elementary Mileage Table
- Secondary Mileage Table
- District Mileage Table
- Purchase Order Change/Delete Form
- USTC Publication 35 on Sales Tax Information for Schools
- Journal Entry Form
- Daily Deposit Form – Elementary Only
- Coaches and Advisor Annual Acknowledgement
- Drivers Ed Quarterly Report
- Drivers Ed Summer Report
Budget Information
- 2019-20 Budget Book
- 2019-20 Annual Budget Presentation
- 2018-19 Budget Book
- 2017-18 Budget Book
- 2016-17 Budget Book
- Department Budget Codes
Annual Financial and Compliance Reports
- 2019 Comprehensive Annual Financial Report
- 2018 Comprehensive Annual Financial Report
- 2017 Comprehensive Annual Financial Report
- 2019 Compliance Reports
- 2018 Compliance Reports
- 2017 Compliance Reports
- Chart of Accounts for Schools
Financial Trainings (R277-113)