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MY RED CLAY

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STAFF PORTAL

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OUR SCHOOLS

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Who to Contact

Laura Palombo or Stephanie Guy

  • Travel reimbursements

Naya Cruz

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

  • 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

  • Vendors beginning with G–L, Delmarva, ESS Substitute Service, Verizon, Verizon Wireless

Kimberly Redwood

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

Denise Bratten

  • Vendors beginning with S–Z, Postmaster, athletic officials, Staples
  • Uniglobe Travel
  • Reviewing and processing personal reimbursements
  • Petty Cash