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Who to Contact
- Internal accounts deposits and disbursements
- Intergovernmental Vouchers for Office of Transportation
- Financial transactions for the Office of Transportation
- Fuelman
- Vendors beginning with A–F, V, X and Athletic Officials
- 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)
- Vendors beginning with G–L, T and W, Delmarva, ESS Substitute Service, Verizon, Verizon Wireless and Community Staffing
- Petty Cash
- Reviewing an processing all personal reimbursements *Except travel and tuition.*
- Postmaster
- Vendors beginning with M-R
- Financial transactions for the water, sewer, and security vendors
- Intergovernmental vouchers
- Uniglobe
- Vendors beginning with U and Y
- Related Services Billing
- Reviewing and processing tuition reimbursement
- Staples
- Amazon
- District Directory
