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 have any payroll questions, please contact Nancy Ballard at 248.328.3152.
Employee Note - Form 1095-C Under the Paperwork Burden Reduction Act, Holly Area Schools is no longer required to mail Forms 1095-C. Holly Area Schools will provide them upon request. Employees may request Form 1095-C by emailing the request to payroll@hask12.org or mailing the request to 6161 E. Holly Road, Holly, MI 48442. Employees may call 248.328.3152 with questions or concerns. |
Steven Lenar
