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 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 ensure that all aspects of the district's assets are preserved, protected, and pursued to meet the goals and educational objectives of the district.

The mission of the Business Office is to support academic achievement for all students by communicating and modeling customer service excellence.



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


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

Michelle Grim

*Job Postings
*Certification
*Applications
*Interviews
*Recruiting


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

Courtney Choffin

*Assist Business Manager


P: 928-608-4130
F: 928-645-2805
Insurance Coordinator

Jodie Campitelli

*Employee & Retiree Benefits
*Employee Deductions
*Property Insurance


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

Nycole Thomas

*Employee Payroll
*Sick Leave
*Vacation Records


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

Victoria Swatski

*Invoice Processing
*Purchase Order Revisions
*Vendor Maintenance


P: 928-608-4187
F: 928-645-2805
Purchase Order Processing for Goods and Services

Lauren Weber
P: 928-608-4182
District Receptionist & Substitute Coordinator

Sarah Dawavendewa

*Receptionist
*Coordinate Substitute Teachers
*Assist HR Director


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

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


P: 928-608-4123
F: 928-645-9243
Warehouse

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

Suzan VanderWiel
Warehouse Clerk
P: 928-608-3400

Open Bids

IFB 13-001-18 Auto Body Supplies

IFB 13-001-18 Addendum #1

IFB 13-002-18 Grocery and Food Service Products

RFP 13-001-18 Exceptional Student Services



District Budget Info

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 website's School Finance page by clicking on the link below. Then choose Page Unified School District from the drop-down list.


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