Business and Finance Office
The goal of the Business Office is to provide the resources needed to support the advancement of student achievement and success in a fiscally responsible manner. They coordinate payroll, purchasing, budget and financial reporting, banking and investments, debt service, accounts payable and accounts receivable.
Holly Areas School’s financial information, including but not limited to audits, budgets and other financial metrics, is available in our Budget and Salary/Compensation Transparency Reporting documentation. A link is also available on the District’s home page.
This office is comprised of many dedicated employees and departments, including:
Accounts Payable
The accounts payable department is responsible for processing payment information. Invoice payments and monthly mileage/expense claims are paid through this office. Any packing slips, invoices, or contracts for these types of expenses must be signed/approved and then forwarded to the A/P Department. If you have any questions regarding the payment of invoices, please contact Alice Brown.
Please submit invoices to:
Holly Area Schools
Attn: Accounts Payable
6161 E. Holly Road
Holly, MI 48442
Accounts Receivable
Payments to the Holly Area Schools may be mailed to the Board Office located at 6161 E. Holly Road, Holly, MI 48442.
If you have any questions, please contact 248.328.3153.
Payroll
To view your paycheck online, please log in to Skyward Employee Access.
If you are trying to view paycheck information prior to July 1, 2017, you can use still access the CIMS Payroll site for that information.
If you have any payroll questions, please contact Ann Schimmeyer at 248.328.3152.
Steven Lenar
