| I have questions or need assistance with: |
Contact |
- Vendor packet (requests, updates)
- Purchase Order copies and changes
- Fundraiser Request Form
- RevTrak (webstore)
- Credit Cards Checkout
- JP Morgan POs
- General Inquries
|
Amberly Nicks
Administrative Assistant
Ext. 1045
nicksa@joshuaisd.org |
- Vendor payments/Invoices questions
- Expense reimbursements
- Check Requests
- 1099s
|
Electra Ray
Accounts Payable Specialist
Ext. 1003
raye@joshuaisd.org |
- Paycheck Inquiries
- Direct deposit changes
- W-2 tax forms
- TRS (Teacher Retirement System) inquiries
|
Michelle Pelton
Payroll Manager
Ext. 1006
pelton@joshuaisd.org |
- Requisition/Purchase Order assistance with quotes, orders, general questions
- Independent Contractor/Background Check questions
- Approved Vendor List
- Cooperative Purchasing Contracts (Buyboard, TIPS, etc.) assistance
- Commodity Code Listing
- Contracts
- Vendor Accounts (ex: Sam's Club, Amazon, Home Depot, Wex)
|
Amanda Cory
Purchasing Manager
Ext. 1019
corya@joshuaisd.org
|
- Activity Fund Assistance and questions
- Cash Receipts/Deposits questions
- Copy Paper Orders
- RevTrack posting to Skyward
- Reclasses/Journal Entries questions
- Amazon POs
- Sales Tax Reporting
|
Amber Meadows Accountant
Ext. 1016
meadowsa@joshuaisd.org |
- Budget Transfers
- Contract Approvals
|
Carla Martin
CFO
Ext. 1013
martinc@joshuaisd.org |
