Business & Finance Resources
Welcome to the Teton County School District Business & Finance Department home page. This site is meant to enhance the services we provide to TCSD which include payroll, accounting, accounts payable, budgeting, fixed assets, substitute management, grant management, and state reporting.
Our Mission is to provide our stakeholders and community with fiscally compliant information and services in an efficient and effective manner.
Our Improvement Goals are:
- To provide customers with accurate financial, payroll and HR data
- To serve our customers in an efficient and effective manner
- To show professionalism in our communications both internally and externallyEmployee Expense Reimbursements
policies, procedures and valuable information
Purchasing Card Program
Information about the program, including forms & manuals
Information about payroll and benefits
Information about our automated Substitute and Absence management System
Updated Check Processing Calendar
Attention vendors & employees. The Business Office adheres to a set schedule for processing check runs. Warrant Reports are approved at every board meeting, and checks are sent out the next day. In order to be added to board agendas, all invoices need to be submitted to the Business Office by the Tuesday (8 days) prior to the meeting.