Operational Services/Business Office

Phone: (573) 842-2069            
Fax: (573) 433-2959

Our Mission

Effectively and efficiently provide innovative services that support the students, faculty, and staff, while providing accountability and ensuring effective use of district resources. 

What We Do

  • Payroll

  • Health Insurance

  • Benefits

  • Accounting

  • Budgeting

  • Accounts Payable

  • Purchasing

  • Facilities Management

  • Vendor Bidding

Contact Information

Email Aaron Harrison - Chief Financial Officer/Director of Information Systems

Email Jamie Starr- Accounting Specialist 

Email Sharon Kempen- Purchasing/Accts Payable Specialist

Email Ashley Walker - Project/Bid Specialist

Email Melissa Ash - Payroll and Benefits Specialist

 

Munis- Financial/Accounting System Link (Administrators & Secretaries)
ESS- Employee Portal Link (View your paychecks and leave balances)

Employee Reimbursement

Beginning July 16, 2024 personal vehicle use will be reimbursed at the rate of 60 cents per mile.
Actual expenses for PROFESSIONAL meetings will be allowed for the following WITH APPROVAL of the immediate supervisor:

  • Daily meal costs up to $50.00

  • Overnight room costs

  • Registration

  • Parking toll

  • Transportation fees

Detailed itemized receipts must be attached to the appropriate FORM for reimbursement.
Contact Sharon Kempen for more information.

Download Employee Reimbursement Form  (Fillable PDF)

District Bidding

Bid Archives
Rent Facilities/Use Request
Surplus Items