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MSD Washington Township

Every Panther, Every Day – Connected | Challenged | Celebrated

Business Services Staff

Business Services

Organizational chart for the Business Services Department of Washington Township Schools.

Staff

Chief Financial Officer
Rebecka Smith Ext. 77210

Accounting Manager
Phyllis Ritenour Ext. 77218

  • Deputy Treasurer
  • District Reconciliations
  • Audits Management
  • Treasury Functions
  • Account Code Approval 
  • Grant Accountant
  • State Reporting
  • Cash Flows
  • Accounting Adjustments
  • Secondary ECA Oversight

Assistant Accounting Manager
Candis Tucker Ext. 77216

  • Grant Accountant (Local, State and Federal)
  • 1099s Tax Forms
  • Elementary ECA Oversight
  • Transfer Tuition
  • FMS Account Access
  • Expenditure Transfers
  • Foundation Grants

Payroll Supervisor
Toni Loomis Ext. 77220

  • Certified / Classified Payroll Coordination
  • Certified Employee Contact
  • Federal & State Reporting
  • TimeClock Administrator
  • Negotiations Data Preparation
  • Deductions/Benefits Coordination

Administrative Assistant
Celese Gardner Ext. 77245

  • Administrative Assistant to the Chief Financial Officer
  • Manages Vendors’ Requests to Distribute
  • Student Injury claims
  • Commercial Insurance Contact
  • Construction Payment Dockets
  • Weekly Check runs
  • Board Approved Contracts
  • Business Office USPS Mail Distribution

Payroll Specialist
Aaron Wells Ext. 77203

  • Child Support Garnishments
  • Insurance Benefits
  • Classified Employee Contact

Business Services Specialist
Tami Ragsdale Ext. 77215

  • Requisition Management and Processing
  • District Ordering
  • Oversight of Amazon & Costco Purchases and Payments
  • Manages District Bank Deposits
  • District Credit Card Administrator
  • Electronic Payments Reconciliation

Accounts Payable
Sandra Ragsdale Ext. 77184

  • Manages Purchase Orders and Invoices for the following Departments/Vendors:
  • Office Depot
  • Child Nutrition
  • Operations and Capital Projects
  • Transportation
  • Business Services
  • Occupational Therapy Contractors
  • Physical Therapy Contractors
  • District Utilities and Phone Bills
  • Accounts Receivable
  • Receipt Posting

Accounts Payable
Brandt Guthrie Ext. 77219

  • Manages Purchase Orders and Invoices for the following Departments/Vendors:
  • Amazon
  • All Schools
  • Teaching and Learning
  • Human Resources
  • Technology
  • Superintendent’s Office
  • Student services
  • Maintenance
  • Security
  • Employee Mileage Claims and Travel Expense Reports
  • Manages the Vendor Invoice Inbox
  • Manages W9s
  • Manages ELC Childcare Payments
  • Reissues Lost Checks