Finance
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The Finance Department’s goal is to increase student achievement by providing financial support to staff and students of the District as directed by the School Board.
The department is responsible for many aspects of financial planning for the District including budgeting and financial reporting.
The department consists of five areas, including:
- Accounts Payable which handles invoice payments, employee reimbursements and official payments. Accounts.Payable@d300.org
- Payroll, which handles payroll processing for all District employees, as well as employee pension and retirement benefits. Payroll@d300.org
- Student Fees which handles student fee accounts and the webstore via the PushCoin portal. Student.Fees@d300.org
- Meal Benefits and Fee Waivers which handles the free and reduced meal program guidelines to determine eligibility for qualified households. FandRapps@d300.org
- Accounting, which handles the auditing, budgeting, and financial reporting processes of the District.
- Accounts Payable which handles invoice payments, employee reimbursements and official payments. Accounts.Payable@d300.org
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Comptroller
Robyn Cornelissen
robyn.cornelissen@d300.org
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Staff Contacts
Student Account/Operations Manager
Michelle Kovar (847) 551-8390
Accounting Coordinator
Flor Enriquez (847) 551-8352
Payroll Coordinator
Carisa Lopez (847) 551-8341