Name: Betsy Zumkeller
Title: Fiscal Specialist
Duties: Purchasing and Accounts Payable
Email: [email protected]
Phone: (360) 582-3265
Welcome to Purchasing and Accounts Payable! At Sequim School District, we pay bills twice a month following approval of payment from our Board of Directors. I'm responsible for reviewing invoices, creating payment checks to vendors, sending purchase orders to vendors, and a wide variety of tasks that help our staff obtain the supplies and services they need to educate students.