• Business Administrator

    BUSINESS OFFICE

    Business Administrator/Board Secretary
    Karl J. Knehr, CPA
    knehrk@mcvts.net

    Assistant Business Administrator
    Francine Thompson
    thompsonf@mcvts.net

    Purchasing

    The Purchasing Department is responsible for processing requisitions and issuing purchase orders for all goods and services procured by the school district. Information on formal bids and quotes including annual supplies are maintained by this department. In order to do business with the Board of Education, all vendors are required to obtain a business registration certificate from the State of New Jersey. To register with the State of New Jersey, please us the link below:

    Purchasing Coordinator
    Karen Skwiat
    skwiatk@mcvts.net
    732-257-3300, x-1955

    www.nj.gov/njbgs

     

    Payroll

    The Payroll Department processes all bi-monthly payrolls including the remittance of involuntary and voluntary deductions, maintenance of tax forms such as W-2 and W-4, and the distribution of employee payroll checks. Voluntary deductions consist mainly of tax shelter annuities, credit union, and disability insurance. Please contact the Payroll Department for information on Board approved TSA vendors. Direct Deposit is available to all employees.

    Payroll Coordinator
    Karen Wieczorek
    wieczorekk@mcvts.net
    732-257-3300, x-1956


    Payroll Assistant
    Anabel Garcia
    garciaa@mcvts.net
    732-257-3300, x-1954

     

    Accounts Payable

    The Accounts Payroll Department is responsible for monitoring outstanding payables, collecting vouchers and invoices, and processing all accounts payable checks. All vendor inquiries on outstanding invoices should be directed to this department.

    Accounts Payable Coordinator
    Lois Pavlik
    pavlikl@mcvts.net
    732-257-3300, x-1957

     

    Accounts Receivable

    The Accounts Receivable Department collects and records all local, state, and federal revenue including grants received throughout the school year. Licensed practical nursing, Cosmetology, and other adults students are responsible for paying their tuition directly through this department.

    Accounts Receivable/Special Projects Coordinator
    TBD
    732-257-3300, x-1959

    Tuition Coordinator
    Anable Garcia
    garciaa@mcvts.net
    732-257-3300, x-1954

     

    Employee Benefits

    The Employee Benefits Department is responsible for enrolling employees in all of our benefit programs including medical, prescription, dental, vision, and pension benefits. The Benefits Coordinator is available to provide information to all employees requiring assistance with regard to our benefit plans. The links below connect with all our fringe benefit providers.

    Benefits Coordinator
    Caroline Sturdy
    sturdyc@mcvts.net
    732-257-3300, x-1960

     

    Pension

    www.state.nj.us/treasury/pensions/

    State Health Plan

    www.state.nj.us/treasury/pensions/

    Dental

    www.deltadentalnj.com

    Vision

    www.vsp.com