Currently open bids are posted below: 

  • No bids at this time.

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Annual Financial Report

The Annual Financial Report (AFR) is a report of expenditures made and revenues received for the School Year beginning July 1st and ending June 30th of the following year. The report is put together by our Business Department and approved by the Governing Board. You are welcome to view it on the Arizona Department of Education Web site's School Finance page.


Business Department

Our Business Department goal is to provide timely and accurate financial support to administrators, our Governing Board, and the community.

Our operating philosophy is to support our students, staff, governing board, and community members and to assure that all aspects of the district's assets are preserved and protected to assure that we meet the goals and educational objectives of the district.



Vendor Registration
To register as an active vendor, please visit AZPurchasing.org. CUSD will notify registered vendors of open Invitations to Bid, Requests for Proposal, Requests for Qualifications, and Request for Written Quotes using the AZPurchasing.org Web site.

Please complete your registration AZPurchasing.org

IRS Form W-9 

An IRS W-9 form is required from all vendors prior to the issuance of a District Purchase Order. It is not necessary to have this form completed and on file in order to receive bid opportunities. The completed form is only required prior to the issuance of a Purchase Order.

You first need to print and complete a W9 form. You need then to fax the completed form to the CUSD Business Department at 520-723-2050.


Booster Club Info

Support from booster organizations is encouraged wherever appropriate as a means of involving the public in the activities and goals of the District. For additional information, view the Booster Club documents below.


Business Dept Staff

The business department is happy to help you with any of your district financial questions. Just contact the appropriate individual below to get answers to your questions:

Director of Business Services
 

Crystal Korpan
* Budget
* Annual Financial Report
* Federal/State/Local Financial Reporting
* Federal/State/Local Revenues
* Entitlements/Grants
* Reconciling Financial Records
* Risk Management
* Elections
* Gifts and Donations

(520) 723-2221 Office
(520) 723-2050 Fax


SAIS Supervisor

 

Paulette Sutulovich
 * Student Accountability Reporting
 * Power School/Power Grade Administration

(520) 723-2079


Accounts Payable

 

Bernadette Thompson
 * Invoice Processing
 * Purchase Order Revisions
 * Student Activity & Auxiliary Acct Vouchers
 * Vendor Maintenance

(520) 723-2047

  
Payroll Specialist II 
  Christa Rees (520)723-2420
  Kami Manley (520)723-2430
 
Student Activities & Auxiliary Operations  
 

Yolanda Felix
 * Student Activity/Auxiliary Accts Bookkeeping
 * Operates High School Bookstore
 * Tax Credit
 * Collection of Miscellaneous Revenues

(520) 723-2048