Arlene Szestopalow, Purch/Payables Officer
807-468-5571 x253 - arlene.szestopalow@kpdsb.on.ca
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Colleen Jones, Purchasing Clerk
807-468-5571 x258 - colleen.jones@kpdsb.on.ca
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Mary Lindsay, Accounts Payable Clerk
807-468-5571 x227 - mary.lindsay@kpdsb.on.ca
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Responsibilities: Add new Vendors to Epicor; Contracts/Leases (snow removal/garbage/vehicle leases/bus operators/etc.); Facility Projects; Wilson‘s; Lowery‘s; PST Self-Assessment; Invoices
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Bob Reid, Accounts Payable Clerk
807-468-5571 x233 - rob.reid@kpdsb.on.ca
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Responsibilities: Purolator Courier; Courtesy Courier; Wood Wyant; Invoices
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Sheila Ficek, Accounts Payable Clerk
807-468-5571 x259 - sheila.ficek@kpdsb.on.ca
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Responsibilities: Expense Claims; Petty Cash; Vehicle Mileage Claims; Utilities; Cheque Requisitions; Wilson‘s Copier Charges
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