Finance Department
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The finance department is responsible for processing, monitoring, and reporting all financial transactions for the school system including accounts payable, accounts receivable, purchase order processing, payroll, accounting, financial reporting, student activity funds, grants,donations/revolving funds. More information regarding this department follows.
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Diane Johnson
Director of Finance
(617)-730-2212
diane_johnson@psbma.orgDebra MacDonald
Payroll/Benefits Manager
(617)-730-2406
debra_macdonald@psbma.orgDonna Chisholm
Budget Analyst/Accounts Payable Manager
(617)-730-2423
donna_chisholm@psbma.orgPeggy Lee
Accounts Payable
(617)-730-2411
peggy_lee@psbma.orgNatalie Greening
Payroll Coordinator
(617)-730-2426
natalie_greening@psbma.orgCassandra Mayhew
Payroll Specialist
(617)-730-2247
cassandra_mayhew@psbma.org
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Budget
Deputy Superintendent is responsible for collaboratively developing a financial plan that aligns with strategic improvement efforts and organizational goals. The finance team processes and monitors daily activity related to the implementation of the plan approved by the School Committee and Town meeting as well as provides guidance and support to staff tasked with finance related responsibilities. Learn more about the School Department Budget.
Payroll
School Payroll is responsible for ensuring that all employees are paid regularly, accurately and promptly. The Payroll Office processes all related transactions for all school employee compensation regardless of funding source. Learn more about our Payroll Office.
Procurement
The Finance Department works closely with the Town Purchasing Department to ensure all purchases are in accordance with applicable bidding laws, such as M.G.L. Chapter 30B.
Accounting and Accounts Payable
The Finance department works closely with the Treasurer and Comptroller's Office to ensure timely payment of all invoices. Accounts payable can provide details about current and pending payments such as check numbers, list of invoices paid, encumbrance balances, and vendor status. All vendors must have a W-9 Form on file with the Town Comptroller’s Office. The accounts payable office can provide instructions and blank forms on request.
Accounts Receivable - Fiscal Agent for External Funds
The Finance Department is responsible for accepting, recording, processing, and reporting information related to grants, gifts, donations, student activities, revolving funds, and reimbursement programs for the school department.