Business Office

Dorothy D. Call Administration Center — Dorothy D. Call Administration Building

The Business Department provides support and fiscal guidance to school administration and staff for task associated with the non-academic areas of the School District.

Accounting - The Accounting Department is responsible for the accounting of General Fund, Capital Fund and Bond transactions. The Accounts Payable Department processes all payments relating to the District's financial obligations.

Food Services - The Food Service Department is responsible for the preparation and serving of nutritious meals to both students and staff.

Insurances - The Business Department is responsible for the administration of all insurances, including property/casualty and liability insurance policies. The Business Department also manages, files and processes all Workers' Compensation claims.

Payroll - The Payroll Department is responsible for processing payroll for employees, as well as the transmission of EIT, state and federal taxes.

Purchasing - The Purchasing Department is responsible for the purchasing of materials and supplies, while adhering to applicable State and Federal laws and regulations.

Maintenance - The Maintenance Department is responsible for facilities improvements, capital projects and construction oversight, as well as the maintenance of grounds and facilities throughout the District. The Bensalem Township School District consists of one high school, two middle schools, and six elementary schools.

Transportation - The Transportation Department is responsible for transporting students, route scheduling, the operations and maintenance of the bus fleet and maintenance vehicles.

Name	Title	Contact Information
Business Administrators:
John Steffy	Director of Business Operations	215-750-2800, Ext. 4200
Michael Bevilacqua	Financial Manager	215-750-2800, Ext. 4203
Brett Haskin	Accounting Supervisor	215-750-2800, Ext. 4204
George Moore	Purchasing Agent	215-750-2800, Ext. 4211

Clerical Staff:
Kathy Baumann	Accounting Secretary	215-750-2800, Ext. 4016
Lisa Shaw	Purchasing Secretary	215-750-2800, Ext. 4210
Melissa Bailey	Payroll Technician	215-750-2800, Ext. 4019
Charlene Derry	Payroll Technician	215-750-2800, Ext. 4018
Karen Berue	Accounts Payable Technician	215-750-2800, Ext. 4017
Joan Guzzardo	Accounts Payable Technician	215-750-2800, Ext. 4020
Beth Ann Dove	Secretary to the Director of Business Operations	215-750-2800, Ext. 4200

Food Services Department:
Polly Welch	Food Services Coordinator	215-750-2800, Ext. 4209
Crystal DiGiacomo	Asst. Food Services Coordinator	215-750-2800, Ext. 4208
Sandy Dannas	Food Svc. Secretary	215-750-2800, Ext. 4080

Facilities Department:
John Mathieu	Assistant Manager of Facilities	215-750-2800, Ext. 4307
Robin Fanini	Coordinator of Facilities	215-750-2800, Ext. 4309
Mark Fankhouser	Coordinator of Custodial Services	215-750-2800, Ext. 4302
Patti Madden	Facilities Secretary	215-750-2800, Ext. 4300
Lisa Shaw	Facilities Secretary	215-750-2800, Ext. 4301

Transportation Department:
Ronnie Walters	Route Technician	215-750-2800, Ext. 4402
Jamie Panek	Route Data Analyst	215-750-2800, Ext. 4403
Patricia Windfelder	Transportation Secretary	215-750-2800, Ext. 4412