Welcome to the Fond du Lac School District's Business Office webpage!
Our goal is to maximize the District's resources to meet best the needs of students, parents, teachers, administrators, the Board of Education and the community of Fond du Lac.
The Business Office is responsible for the District Budget, Food Services, Purchasing, District Accounting, Payroll and Employee Benefits.
Our goal in the Business Office is to provide the most efficient and technologically advanced services possible in support of the educational objectives of the Fond du Lac School District.
Please feel free to contact us if we can be of service to you!
Sincerely,
Michael Gerlach, Chief of Finance and Operations
[email protected]
920-906-6540 | fax: 920-929-3792
- Budgeting & Financial Reporting/Forecasting
- State Equalization Aid
- Federal & State Aid
- Program & Union Contract Provisions & Costing
- Food Service Program
- District Insurance and Employee Benefit Insurance
Holly Sinotte, Business Services Secretary
920-906-6540
- Purchasing
- Fixed Assets
- Facility Rental
- Hotel Exemption Requests
- Jury Duty Reimbursement
- District Liability Insurance Claims
- Bank Deposit Receipt
Teri Angle, Payroll
920-906-6545
- Payroll
- Payroll Deductions (Tax Shelters & ROTH)
- W-4 Withholding Forms
- W-2 Forms
- Wisconsin Retirement Questions
- Employee Access
Jean Mowbray, Benefits920-906-6544
- Family Medical Leave Act (FMLA)
- FMLA Board Policy
- Substitute Payroll
- Insurance Benefits
- Workers Comp
- Flexible Spending/HRA
Kelly Klapperich, Accounting
920-906-6541
- Filing of DPI and Annual Report
- Federal/CESA/State/Local Grant Reporting
- District Financial Reports
- Financial Information Summaries for Audits
- District Inventory Warehouse System
- Monthly Bank Reconciliations
- Current Budget or Budget Entry Assistance
- Account Code Maintenance
- Fixed Assets
- Form 1099 Info
- Maintain W-9 (Taxpayer I.D. Nr & Certification) Requests
- Approval of Purchase Requisitions
Angie Mattes, Accounts Payable[email protected]
920-906-6542
- Payment of District Invoices
- Receipts from Blanket Purchase Orders
- Petty Cash Reimbursements
- Mileage Reimbursements
Melissa Verheyen, Food Service Secretary[email protected]
920-906-6543
- Lunch Application Processing
- Accounts Receivable for Food Services Operations