Our Business Office handles the matters relating to budgeting, accounting, payroll, purchasing, accounts payable, insurance and risk management, and student activity and auxiliary operations bookkeeping.
 
Our goal is to provide timely and accurate financial support to administrators, our Governing Board, and the community. If you have questions, please contact us and we'll do all that we can to assist you.

The Annual Financial Report (AFR) is a report of expenditures made and revenues received for the School Year beginning July 1st and ending June 30th of the following year. The report is put together by our Business Department and approved by the Governing Board. You are welcome to view it on the Arizona Department of Education Web site's School Finance page.

You are also welcome to view our Comprehensive Annual Financial Report for the fiscal year ending June 30, 2008.

Heber-Overgaard Unified School District places a lot of value on its vendor relationships. We will help vendors obtain the information they need to respond to our Requests for Quotes or Requests for Proposals (RFPs). We will also help vendors stay informed by posting current RFPs on this page of our Web site as they become available. We also encourage those interested in being placed on our vendor list to complete our vendor registration form and return it to the Business Department.

Vendor Registration Form

	Brenda Samon, Business Manager	(928) 535-4622 ext 5003
	Tonya Steinhoff, Acct Payable	(928) 535-4622 ext 5000
	Andrea DeSpain, Payroll	(928) 535-4622 ext 5001