Business Services

Welcome to the business services department. Our goal is to provide quality service to our staff, community, students and vendors.

Our department is responsible for the financial operations of the district including general ledger accounting, grant accounting, budgeting and reporting, cash management, state reporting and accounts payable and purchasing functions.


Contact Information:

Accounts Payable and Purchasing: Sheila Fox or Deb Harper
Accounting and Budgeting: Nikki Schmidt
Grant Accounting: Nikki Schmidt
Purchase Requisition Template
Please see your administrative secretary for questions on how to use the Excel Purchase Requisition file.

Employee Expense Reimbursement Forms:


Mileage reimbursement only 2016
            
Employee Expense Reimbursement Form
 2016

Mileage reimbursement only 2017


Employee Expense Reimbursement Form 2017

            
           

Department Contacts:

Deb Harper, Accounts Payable/Purchasing Technician  
Business: 970-686-8009
Email: Deb.Harper@weldre4.org
Address: 1020 Main St
Windsor CO 80550

Sheila Fox, Accounts Payable/Accounting Technician  
Business: 970-686-8017
Email: Sheila.Fox@weldre4.org
Address: 1020 Main Street
Windsor CO 80550
Nikki Schmidt, Director, Business and Employee Services  
Business: 970-686-8034
Email: nikki.schmidt@weldre4.org
Address: 1020 Main St.
Windsor CO 8050
Stephanie Watson, Assistant Superintendent Business Services  
Business: 970-686-8015
Email: Stephanie.Watson@weldre4.org
Address: 1020 Main St
Windsor CO 80550