Under the direction of the Director of Finance and Grants Administration, the Greenburgh Eleven Business Office manages the financial, facilities and technology operations of the District.
Staff members within the Business Office address activities related to the following areas:
Budget development and monitoring
general ledger, banking and accounting activities
payroll activities and employee benefits,
accounts receivable activities and tuition billing
accounts payable activities and vendor payments
The office is also responsible for telecommunications, transportation, insurance, grants management, facilities compliance, audit activities, records access, and the coordination of technology activities through Southern Westchester BOCES.
BUSINESS OFFICE OVERVIEW
Director of Finance and Grants Administration--Emmanuel Glasu, ext. 210
District Treasurer--Amy Ashley-Moore, ext. 233
Staff members within the Business Office are responsible for the following:
Payroll and employee benefits--Yvonne Brooks, ext. 268
Accounts receivable and tuition billing--Elizabeth Sindona, ext. 224
Accounts payable and purchasing--Kathy Palitz, ext. 225
Technology help desk, telecommunications and facilities--Lisa Otto, ext. 385