Business Services Department

The Business Services Department provides quality service to our vendors, families, community, and staff.

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

We’re committed to being transparent stewards of taxpayers’ dollars. Visit the Financial Transparency page or School Funding page for more information on our financials. Additionally, a quarterly financial report is presented to the Board of Education. These reports are available in the meeting agenda packets.

Purchasing & Bids

Our procurement requests and all supporting documentation, including responses to questions, can be found on the Rocky Mountain E-Purchasing System. Learn more about our procurement processes on the Purchasing Department page.

Staff Contacts

  • Accounts Payable, Purchasing, and 1099 Reporting: Raeann Godlien
  • Audit and Budgeting: Nikki Schmidt
  • Accounting and Grant Accounting: Michelle Carr
  • School Accounting and Financial Support: Lisa VanStone
  • Payroll Accounting and Support: Tara Riley, Paula Higdon-Miller
BUSINESS SERVICES TEAM
CONNECT WITH US

Address: 1020 Main St., Windsor, CO 80550

Phone: 970-686-8009

Fax: 970-686-8001

Email: engage@weldre4.org