Finance
Ciara Corley, CFO
Shelley Duffield, Accounts Payable Specialist
Brianna Thomas, Accounts Payable Specialist
Michael Bress, Staff Accountant
Ed Erschen, Office Manager
Jarnia Reed, Benefits Coordinator
Current Finance Documentation
Budget
Audit Reports/AFR
- FY22 Audit
- FY22 AFR
- FY21 Audit
- FY21 AFR
- FY20 Audit
- FY20 AFR
- FY 2019 Audit
- FY2019 AFR
- FY 2018 Audit
- FY 2018 AFR
- FY 2017 Audit
- FY 2017 AFR
Other Compliance Documents
- FY 2021 ASA
- FY 20 Annual Statement of Affairs
- 2021 Tax Levy Information
- Truth in Taxation Certificate 2018
- Certificate of Tax Levy
- Vendors over $25,000
- 2020 Tax Levy Information
- Annual Statement of Affairs
- FY 20 Mgt Letter
- 2018 Annual Publication
- 2017 Annual Publication
- Limitation of Administrative Costs Worksheet
- Truth in Taxation Certificate of Compliance
Accounts Payable Forms
- Tax Exempt Certificate - IL
- Tax Exempt Certificate - MO
- Title 1 Purchase Order Requisition Form
- PO Form
- Quick Pay Form
- Professional Travel Form
- Cahokia Mileage Form
- Credit Card Authorization Form
- Limitation of Administrative Costs Worksheet 2018
Deposit Forms/Event Authorization Forms
- Deposit Form
- Itemized Deposit Form
- Event Authorization Form
- Event Completion Form
- Journal Entry Forms
New Vendor Forms
New vendors are required to submit a W9 and a New Vendor Information form
Payroll Forms
- Extra Pay Form
- Secretaries Absence Sheet
- Lunchroom/Playground Aides Time Sheet
- Non-Certified Attendance Sheet
- Report of Attendance for Long Term Subs/Secretaries
- Report of Attendance for Lit Assistants/Perm. Subs
- Sub Signature Sheet
- Class Coverage Form​​​​​​​
Insurance Forms
Bids
Commission-Based Vendor Contracts
Previous Finance Documentation
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