Accounting, Budgets & Audits

The Accounting, Budgets, and Audits office directs the record keeping for all financial operations and transactions of the school system, manages accounting procedures, and interprets financial transactions.

  • Director/CPA: John Larsen, CPA
    Phone: 801-567-8148 | Fax: 801-567-8076 | E-mail: john.larsenAtjordandistrict.org
  • Internal Auditor/CPA: Heather Ellingson, CPA
    Phone: 801-567-8388 | E-mail: heather.ellingsonAtjordandistrict.org
  • Accountant: Liz Robins
    Phone: 801-567-8267 | E-mail: elizabeth.robinsAtjordandistrict.org
  • Office Manager: Debra Campbell
    Phone: 801-567-8118 | E-mail: debra.campbellAtjordandistrict.org

Accounts Payable: 801-567-8110

Name Phone Position Assignments
Kaylei Jones 801-567-8266 Accounting Clerk NPOs & Mileage
Inge Knubel 801-567-8353 Accounting Clerk B D I K P Q T U & Cell Phones
Darlene Lewis 801-567-8397 Accounting Clerk F G H J M N
Jennifer Lieber 801-567-8265 Accounting Clerk A R V
Natalie Miles 801-567-8304 Accounting Clerk C E L O S W X Y Z & Utilities

Accounting Documents

Document Name Type
Financial Accounting Manual – Updated Fall 2010 PDF
Report of Unclaimed Property PDF
Utah State Tax Commission Sales Tax Exemption Certificate (TC-721G) PDF
Independent Contractor Declaration PDF
Received of Petty Cash PDF
NPO Requisition XLS
W-9 PDF
W-9 (For School Use) PDF
Mileage Report Form XLS
Mileage from District Office PDF
Mileage from ASB PDF
Deletion or Change Form for Purchase Orders XLS
State Tax Commission Publication 35 on Sales Tax Information for Schools PDF
Journal Entry Form XLS
Quarterly Financial Reports Skyward Summary Page XLS
2011-12 Budget Book PDF
2011-12 Budget By Program Book PDF
2010-11 Budget Book PDF
2011 Comprehensive Annual Financial Report PDF
2010 Comprehensive Annual Financial Report PDF
2009 Comprehensive Annual Financial Report PDF
2011 Single Audit PDF
Chart of Accounts for Schools XLS