Business & Finance
Business Office Mission
The primary goal of the Ore City ISD Business Office is to protect the assets of the district and to ensure that all financial transactions are performed in accordance with generally accepted accounting practices. This includes such activities as budget preparation and revision; the processing of purchase orders and payment of invoices; payroll processing and reporting including vendor payment of payroll deductions and tax deposits; cash receipts; investment of funds; and reporting and compliance with Federal, State, and Local regulations.
It is the heartbeat of our office to serve our students and staff's needs with the utmost respect and responsibility.
Business Office Staff
|NAME | TITLE||CONTACT INFO|
|CAYLA A. MARS | Director of Financeemail@example.com | 903-968-1203|
|ELIZABETH RALSTON | Purchasing & Personnel Specialistfirstname.lastname@example.org | 903-968-8873|
|SHELLY DRAPER | Payroll Specialistemail@example.com | 903-968-1204|
|BRANDIE JACK | Accounts Payable & Receivable Specialistfirstname.lastname@example.org | 903-968-3300|
Can be found on our HUB Website managed by Gentry Financial Group. You may contact Gentry Financial Group if you have any questions or concerns regarding your benefits or supplemental policies. GENTRY FINANCIAL GROUP HUB
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