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The Finance department manages and controls all financial functions of all School District 189 departments in accordance with generally accepted principles of government accounting and various Illinois Statutes and Administrative Codes.
The Finance Department is comprised of three main areas:
- General Accounting
- Purchasing/Accounts Payable
- Payroll
Duties of the Finance Department include:
- controlling expenditures and obligations (including operating expenses, debt, payroll)
- receipting and depositing all revenues
- managing the investment of all monies
- accounting for all assets and capital project expenditures
- internal and external reporting
The financial activity of all departments is supervised by the Chief Finance Officer to ascertain solid internal controls are in place. An audit of financial practices and principles is conducted annually by an outside auditing firm. The Finance staff assists in providing the information for the audit.
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Contact Us:
Delfaye Jason, Chief School Business Official
Email: delfaye.jason@estl189.comPhone: 618-646-3132
LaShonda Davis, Administrative Assistant/Cash Management Specialist
Email: lashonda.j.davis@estl189.comPhone: 618-646-3139
TBD, Director of Finance
Email:
Phone:Janet Franklin-Glasper, Accounts and Grants Specialist
Email: janet.glasper@estl189.com
Phone: 618-646-3036Mia Price-Williams, Payroll Supervisor
Email: mia.price-williams@estl189.com
Phone: 618-646-3043Vickie Montgomery, Accounts Payable Specialist
Email: vickie.montgomery@estl189.com
Phone: 618-646-3045Angelique Caldwell, Accounts Payable Specialist
Email: angelique.caldwell@estl189.com
Phone: 618-646-3036Trinity Meaders, Payroll Specialist
Email: trinity.meaders@estl189.com
Phone: 618-646-3339Vivian Shaw, Payroll Specialist
Email: vivian.shaw@estl189.comPhone: 618-646-3041