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
Budgeting:  Nikki Schmidt
Accounting and Grant Accounting:  Michelle Carr
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 2019

Employee Expense Reimbursement Form 2019

           
           

Department Contacts:

Nikki Schmidt, Chief Financial Officer
970-686-8034
nikki.schmidt@weldre4.org

Michelle Carr, Accounting Manager
970-686-8036
michelle.carr@weldre4.org

Sheila Fox, Accounts Payable/Accounting Technician
970-686-8017
shelia.fox@weldre4.org

Deb Harper, Accounts Payable/Purchasing Technician
970-686-8009
deb.harper@weldre4.org