OUR
STAFF
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Dennis
Moniuk
Superintendent of Business Administration
Phone: (306)764-1571 ext. 2029
Email: dmoniuk@srsd119.ca
Responsible
for the operation of the Financial Services, Transportation
and Technical Services Department.
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Karen
Yaremko
Business Manager
Phone: (306)764-1571 ext. 2035
Email: kyaremko@srsd119.ca
Responsible
for financial accounting, reporting and the operation
of Accounts Payable and Purchasing Services.
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Sandy
Gessner
Internal Auditor
Phone: (306)764-1571 ext. 2010
Email: sgessner@srsd119.ca
Responsible
for internal audit services for Board and school
operations and the implementation and application
of Public Sector Accounting Bodies guidelines.
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Connie
Henderson
Financial Services Secretary
Phone: (306)764-1571 ext. 2003
Email: chenderson@srsd119.ca
Responsible
for accounts receivable, special project accounting,
school accounting, budgeting and providing administrative
assistance for the department.
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ACCOUNTS
PAYABLE
Earla
Basaraba - Accounts Payable Clerk
Responsible for paying vendors from “A” to “E”.
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Penny
Hammond - Accounts Payable Clerk
R esponsible
for paying vendors from “F” to “P”.
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Jasmine Robertson - Accounts Payable Clerk
Responsible for paying vendors from “Q” to “Z”. |
PURCHASING
Barb
Miller - Purchasing Officer
Responsible for purchasing services.
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Earla
Basaraba - Purchasing Clerk
Assists the Purchasing Officer in materials acquisition. |
Norma
Walso - Shipper/Receiver
Responsible for receiving and shipping of materials.
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