Laura Palombo (302)552-3732 / Stephanie Guy (302)552-3727

• Travel reimbursements
• Budget Adjustments/Questions
• Student Competition Information
• Certificates of Insurance

Steven Andrzejewski (302)552-3725

• P-Card (District Credit Card)
• Amazon Ordering

Nayadette Cruz  (302)552-3730

• Internal accounts deposits and disbursements
• Intergovernmental Vouchers for Office of Transportation
• Financial transactions for the Office of Transportation
• Petty Cash
• Fuelman

Chris Thomas (302)552-3733

• Vendors beginning with A–F,
• Registration payment for student organizations (e.g., BPA, DECA)
• Deposits to the State of Delaware bank account (e.g., gate receipts, summer school, facility rentals, vendor refunds) 

 Arleen Spratley  (302)552-3729

• Vendors beginning with G–L, 
• Delmarva, Verizon, Verizon Wireless
• ESS Substitute Service, Page & Associates Substitutes 
• WB Mason

Kimberly Redwood (302)552-3822

• Vendors beginning with M-R
• Financial transactions for the water utilities, sewer, and security vendors
• Intergovernmental vouchers 

Denise Bratten (302)552-3731

• Vendors beginning with S–Z, Postmaster, athletic officials, Staples
• Airline Travel (Uniglobe)
• Reviewing and processing personal reimbursements

Elizabeth Grunza (302)552-3721

• Related Services Payments
• Payroll Funding Corrections
• Reconciliation
• Time Types