Accounts Payable

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Besides its namesake, Creighton's Accounts Payable Department is responsible for Accounts Receivable, Grant Finances, Student Activities, Reconciliations, Liability Insurance matters, and a wide variety of financial Special Projects and Reporting:

  • Processes and pays over 9,000 invoices per year.
  • Reconciles the Districts accounts to the County Treasurer.
  • Keeps District departments apprised of current budget balances.
  • Compiles cash management reports and completion reports for Federal and State Grants as well as compliance reports under the Medicaid program.
  • Manages a procurement card program allowing Principals to make smaller supply purchases independently.
  • Performs internal audits mandated by District policy and others as needed.
  • Keeps District leadership and insurers apprised of developments involving insurance claims.
  • Maintains a donation program allowing donor's to receive state tax credits equal to their donations.
  • Enforces Uniform System of Financial Records standards of record-keeping in all matters relating to District finances.

Accounts Payable Contact Information

Barbara Damiani , Fiscal Services Manager 
Phone: (602) 381-6000
Internal Ext.: TBD 
Fax: (602) 522-1094

Veronica Torres, Accountant II
Internal Ext.: 40281

Vallerie Brink, Accountant II
Internal Ext.: 40237

Dawn Brees , Budget Analyst
Internal Ext.:40240

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