Melissa Larsen
Business Manager
Accounting oversight for
Accounts Payable, Payroll,
Grant Management
Teacher Resource Funds
Student Accident Reports
Budgeting
Financial Reports
509-241-5019
Email: larsenml@evsd.org
Jennifer Schweda
Accounts Payable Specialist
Invoices, Refunds, Mileage
Petty Cash reimbursement
Adding/updating Vendor Info
ASB Vouchers/Invoices
Personal Service Contracts
Claim for Expenses
Procurement Cards
509-241-5029