The Business Office is responsible for the management of the district’s financial operations. Business services include payroll and accounts payable, internal and external audit, grant management, debt service, banking and investments.
Each year, the department creates an original and final operating budget and presents it to the Board of Education for approval. Amendments are made periodically throughout the year when necessary.
Gina Cereska
Business Manager
(586) 757-1860 – Office
(586) 758-0985 – Fax
Rebecca Wright
District Accountant
(586) 757-1860 – Office
(586) 758-0985 – Fax
Darlene Thomas
Accounts Receivable/Accounts Payable Clerk
(586) 757-1860 – Office
(586) 758-0985 – Fax
Business Office Guidelines & Procedures- Donor Acknowledgement Administrative Guidelines
- Independent Contractor Agreement Process
- Payroll Process
- Purchasing Process
- Financial Procedures FPS Revised 2-26-14
- Activity Fund Procedures
- Blanket Purchase Order Administrative Guidelines
- Disbursement Release Procedures
