Welcome to
 Accounts Payable

STAFF DIRECTORY

Teresa Hartung, Manager                     
720-423-3455

  • Void Checks, Deposits and Stop Payments
  • Great Colorado Payback
  • Interfaces
  • Check Runs
  • Close or Adjust CR'S and PO'S
  • Research and Resolve Un-Approved PO/CR Batches
  • Approve Receiving
  • Balance General Ledger to Remaining Balance Report
  • Literacy Books
  • Teresa_Hartung@dpsk12.org

Deanna Rupert
720-423-3458

Kathleen Piper                                
720-423-3464

  • Mileage Reports
  • 1099's
  • Xcel
  • Office Depot
  • Research and Resolve Un-Approved Receiving Batches
  • Work with Dan and Michelle to Correct Cayenta System Issues
  • Work with Christy to correct Empac System Issues
  • Kathleen_Piper@dpsk12.org

Sheila Chaney                                     
720-423-3456

Rosemarie Simone                            
720-423-3465

Loraine Zamora                                 
720-423-3463

AnnaWallace                                     
720-423-3461