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