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:
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 Ann Fischer.
Please submit invoices to:
Holly Area Schools
Attn: Accounts Payable
920 Baird Street
Holly, MI 48442
Employees with questions regarding invoices, reimbursement of mileage, conferences and other expenses should contact Ann Fischer at extension 3106.
Payments to the Holly Area Schools may be mailed to the Board Office located at 920 Baird Street, Holly, MI 48442.
If you have any questions, please contact Karen Retka at 248.328.3153.
To view your pay check online, visit the CIMS Payroll site.
Information will be coming for accessing pay checks in the Skyward Business Suite after July 1, 2017.
If you have any payroll questions, please contact Ann Schimmeyer at 248.328.3152.