Welcome to Business Services
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Our department includes facility operations, finance, food service, purchasing, transportation, and District-wide property and liability insurance.
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Email:
Degrees and Certifications:
Dr. Maria Gistinger
Interim Finance Manager for Business Services
Mgistinger@birmingham.k12.mi.us
248-203-3040
- Business Services Leadership & Supervision
- Finance, Food Service, Transportation, Custodial and Maintenance Services
- Business Contract Administration
- Financial Resource Advisement
- Long-Range Financial Planning
- 403 (b) and 457 Administration
- Property Casualty/Builders Risk Insurance
- Bond Construction Implementation and Supervision
- Debt Refunding and Debt Service
- Budget Administration, Development, Implementation & Forecasting
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Email:
Degrees and Certifications:
Robyn Camblin
Administrative Assistant
248-203-3040
- Business Services Correspondence
- Finance Department Support
- Tax Exemption Coordination
- Financial Schedule Preparation
- Fixed Assets, Bond Expenditures, Property Taxes, etc.
- Lease Agreements
- Employee Reimbursements
- Property and Liability Insurance Coverage Coordination
- Accident Reports
- Annual Disclosure and Qualifying Statement
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Degrees and Certifications:
TBD
Assistant Finance Manager
248-203-3043
- General Ledger Supervision
- Budget Development Assistance
- Investment Schedules and Draw Downs
- Cash Flow Management
- Quarterly Financial Statements
- Local, State and Federal Financial Reporting
- Internal Audits
- Financial Statement Preparation & Coordination
- Year-End Audit Preparation
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Email:
Degrees and Certifications:
Jennie Li
Assistant Finance Manager
248-203-3097
- General Ledger Supervision
- Budget Development Assistance
- Investment Schedules and Draw Downs
- Cash Flow Management
- Quarterly Financial Statements
- Local, State and Federal Financial Reporting
- Internal Audits
- Financial Statement Preparation & Coordination
- Year-End Audit Preparation
Phone:
Email:
Degrees and Certifications:
Cherri Dougherty
Assistant Finance Manager
CDougherty@birmingham.k12.mi.us
248-203-3101
- General Ledger Supervision
- Budget Development Assistance
- Investment Schedules and Draw Downs
- Cash Flow Management
- Quarterly Financial Statements
- Local, State and Federal Financial Reporting
- Internal Audits
- Financial Statement Preparation & Coordination
- Year-End Audit Preparation
Phone:
Email:
Degrees and Certifications:
Lori McCracken
Purchasing Coordinator
LMcracken@birmingham.k12.mi.us
248-203-3050
- Daily Coordination of Purchasing Activities
- Bid Process Management and Compliance
- Online Bid System Maintenance
- E-Catalog Ordering and Fulfillment
- Vendor Management and Maintenance
- W9 File Maintenance

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Email:
Degrees and Certifications:
Patricia Stanton
Payroll/Benefits Coordinator
248-203-3098
- Daily Coordination of Payroll Activities
- Payroll Processing and Submission
- W-2 Processing
- Payroll Encumbrances
- Labor Contract Compliance
- Federal & State Withholding Administration
- ORS Retirement Reporting
- Benefit Reconciliations

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Email:
Degrees and Certifications:
Nancy Best
Finance Assistant/Grants Coordinator
248-203-3044
- Grant Coordination, Accounting and Reporting
- Bank Reconciliations
- Financial Support for Food Service
- Month End Closing Procedures
- Property Tax Revenue Collection and Allocation

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Degrees and Certifications:
Manal Jomaa
Payroll Specialist
248-203-3048
- Supplemental/Extra Pay Entry
- Contract and Pay Adjustments
- Direct Deposit Changes
- Payroll and Benefit Reconciliation Support
- Payroll Accounting Control
- Tax Sheltered Annuities
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Email:
Degrees and Certifications:
Iesha Holton
Bookkeeper
IHolton@Birmingham.k12.mi.us
248-203-3047
- Cash Receipts and Deposits
- General Ledger Entries
- Automated Clearing House Reconciliations
- Trust & Agency Account Reconciliations and Audit
- Financial Support for ECC and Wee Care
- Latchkey Program Billing
- Offsite Records Inventory Management
- Accounts Receivable Processing
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Email:
Degrees and Certifications:
Teresa Hiller
Accounts Payable
248-203-3046
- Accounts Payable Vendor Payments
- Open Orders Tracking
- Vendor Liaison
- 1099 Year End Processing
- Check Voucher Scanning
- Records Retention