Contact Information

Arlene Szestopalow, SCMP (C.P.P.), Purchasing and Payables Officer
807-468-5571 x253 - arlene.szestopalow@kpdsb.on.ca

Bob Reid, Accounts Payable Clerk

807-468-5571 x233 - rob.reid@kpdsb.on.ca

Responsibilities:

• Purolator Courier
• Courtesy Courier
• Wood Wyant
• Invoices
• 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

Sheila Ficek, Accounts Payable Clerk
807-468-5571 x259 - sheila.ficek@kpdsb.on.ca

Responsibilities:

• Expense Claims
• Petty Cash
• Vehicle Mileage Claims
• Utilities
• Cheque Requisitions
• Wilson‘s Copier Charges