BUSINESS OFFICE

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

• purchasing

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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

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