Business Office

 
Finance Contact List

• Renee Douglas = EXT- 82275 - Chief Finance Officer

• Maggie Blackmon = EXT - 82273 - Assistant Finance Officer - Orders new procurement cards & limit increases.

• Tykeria Briggs  = EXT - 82277 - Administration Assistant - ESS Access.

1. Taylor Brown =  EXT - 82449 – Federal & State Funds – Supplements - Revenue - DCSD Bank Reconciliation -Food Service revenues - Debit Services -General budget and changes -Back up for Maggie Blackmon.

• Maya Wilson  =  EXT - 82257 – WIOA-Kelly Services-JAG-DCSD Deposits-Back Up for Taylor Brown.

1. Tonya Jackson =  EXT - 86450 – Contact for Bookkeepers (SAA) (Receipts, Expenditures, PO Change Orders for schools/Approvals- Amazon orders - Power school reports and receipts - receipt books for SAA)- Smart Fusion inquiries.                           

• Alice Watford = EXT - 82276 – Fixed Assets & Procurement cards- Vendor and COI's for district and schools - Finance website -Monitor purchasing records to ensure others adhere to State/Federal/School board policies and Local policies and procedures - Back up contact for Tonya Jackson & Bookkeepers (P-Cards, PO Change Orders) Assist procurement specialist.

• Amy Norris = EXT - 82274 – Accounts Payable - Travel & Check Reimbursement - Back up for vendor needed info.

• Toni Sellers =  EXT - 82278 – Payroll/UKG Issues.

• Carlisha Wells = EXT - 82271 – Payroll Inquiries – ESS Access – VOEs.

• Leigh Gunter = EXT - 82312 – Payroll Inquiries – ESS Access --  VOEs.

• Shannon Wall = EXT - 86434 - Time & Leave Specialist - UKG - Time corrections - question - Contact for time keepers - Leave transfers.

• Criselda Mendoza-Landa = EXT - 82272 – Procurement (Schools and District Office) Construction in progress- Bid Proposals-Approval of PO's over $10,000-State contract pricing - Sole source & emergency procurement -PO change orders for district offices.

PAYROLL INQUIRIES EMAIL: pay_inquiry@darlington.k12.sc.us