- Inside Red Clay
- Who to Contact
Who to Contact
-
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