The Business Office is responsible for matters relating to budgeting, accounting and fiscal reporting, entitlements and grants, payroll, purchasing, accounts payable, warehouse, fixed assets, human resources, insurance and risk management, elections, state/federal/local revenues, and student activity and auxiliary bookkeeping. The Business Office's mission is to provide leadership regarding the administration of district policies and procedures relative to financial planning, operations and information management.
The Business Office strives to create an efficient and accurate financial environment for all district, state and federal requirements. We strive to provide timely and accurate financial support to administrators, our Governing Board, and the community. Our operating philosophy is to support our students, staff, governing board, and community members to assure that all aspects of the district's assets are preserved, protected, and pursued to meet the goals and educational objectives of the district.



Page Unified School District values its vendor relationships. We make every effort to help vendors obtain the information they need to respond to our Requests for Proposals (RFPs). We will help vendors stay informed by posting current RFPs on this page as they become available and we encourage interested vendors to check back frequently for open RFPs. We also encourage those interested in being placed on our vendor list to complete our vendor registration form and return it to the Business Department.
The business department is happy to help you with any of your district financial questions. Just contact the appropriate individual below to get answers to your questions:


Business Manager

Lana Berry

*Budget
*Annual Financial Report
*Federal/State/Local Financial Reporting
*Federal/State/Local Revenues
*Entitlements/Grants
*Reconciling Financial Records
*Risk Management
*Elections
*Gifts and Donations


P: 928-608-4157
F: 928-645-2805
Human Resources Director

Carol Addy

*Job Postings
*Certification
*Applications
*Interviews
*Recruiting


P: 928-608-4108
F: 928-645-2805
Accounting/Human Resources Assistant

Nycole Thomas

*Assist Business Manager
*Assist Human Resources Director


P: 928-608-4130
F: 928-645-2805
Insurance Coordinator & System Operator

Diana Obergh

*Employee & Retiree Benefits
*Employee Deductions
*Property Insurance
*Visions Operator


P: 928-608-4114
F: 928-645-2805
Payroll Specialist

Sharon Graham

*Employee Payroll
*Sick Leave
*Vacation Records
*Substitute Coordinator


P: 928-608-4163
F: 928-645-2805
Accounts Payable Specialist

Susie Hancock

*Invoice Processing
*Purchase Order Revisions
*Vendor Maintenance


P: 928-608-4187
F: 928-645-2805
District Receptionist & Substitute Coordinator

Sandi Klain

*Receptionist
*Coordinate Substitute Teachers
*Assist HR Director


P: 928-608-4101
F: 928-645-2805
Student Activities & Auxiliary Operations

Jonette Mansker

*Bookkeeping for all Studen Activity & Auxiliary Accts
*Operates High School Bookstore
*Tax Credit
*Collection of Miscellaneous Revenues


P: 928-608-4123
F: 928-645-9243

Lana Berry

*Bids
*Vendor Maintenance
*Purchase Order Processing for Goods & Services


P: 928-608-4115
F: 928-645-2805
Warehouse

Jennifer Hall
Warehouse Coordinator
P: 928-608-4126
F: 928-645-0364

Janell Bronston
Warehouse Clerk



Open Bids


Annual Financial Report

The Annual Financial Report (AFR) is a report of expenditures made and revenues received for the School Year beginning July 1st and ending June 30th of the following year. The report is put together by our Business Department and approved by the Governing Board. You are welcome to view it on the Arizona Department of Education Web site's School Finance page.


NOTE: To view and print these documents, you must have Acrobat Reader installed. If you do not already have it, click here.