- Valley View CUSD 365U
- Finance
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Finance
The finance department has a variety of responsibilities including:
- Semi-monthly in house payroll processing of 3,000 full and part time employees
- Vendor payment for approval by the Board of Education monthly
- Process procurement card payment
- Student fee collections
- Preparing and tracking the District annual budget
- Investment of District funds and cash flow management
- Administration of the life, medical, dental and disability benefits of our employees
- Administration of the District's risk programs for property and casualty
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Financial Reports Archive
2022-232021-222020-21
Budget Presentation2019-20Budget Presentation
Budget Presentation
Final Budget2016-17
Budget Presentation2014-15
Budget Presentation
Final Budget
Tax Levy Information
Annual Statement of Affairs
Annual Financial Report2013-14
Budget Presentation
Final Budget
Tax Levy Information
Annual Statement of Affairs
Annual Financial Report2012-13
Budget Presentation
Final Budget
Tax Levy Information
Annual Statement of Affairs
Annual Financial Report -
Prevailing Wage Act
The Prevailing Wage Act governs the wages that a contractor or subcontractor is required to pay to all laborers, workers and mechanics who perform work on public works projects. The Act also sets forth the record keeping requirements for a contractor or subcontractor and sets forth the obligations of municipalities and other public bodies to establish the prevailing wage as well as, to notify in writing all contractors and subcontractors regarding the Prevailing Wage Act when bidding and awarding contracts, as well as on work orders.On Monday, June 11, 2018 The Board signed the Prevailing Wage Act (820 ILCS 130/0.01 through 130/12) resolution for the 2018-2019 school year.Each year, the Board of Education will investigate and determine the prevailing rate of wages (as defined in the Illinois Prevailing Wage Act) being paid to laborers, mechanics and other workers in the locality of District 365U. Thereafter, the District will ensure that no less than such wages are paid to workers who are employed to contract public works for the District.The Will County rates are available at: -
Student Fee Credit & Refund Options
Valley View School District Student Fee Refund Policy
In the event of an account credit:
- By default, the student account will carry a credit balance until spent.
The credit will carry forward into next year, if not spent in current year.
- If requested by parent/guardian, the credit amount will be applied to a sibling’s account if that student has an outstanding balance.
- If requested by parent/guardian, the credit amount will be applied to the student’s Nutrition Service Account.
- Refunds will be applied to any outstanding household obligations.
Refund checks will only be issued for amounts $25.00 or greater. If parent/guardian does not want a credit issued as detailed above, complete this form and a refund check will be issued. Please return this completed form to your child’s school. This check will be issued to the parent/guardian on the student’s record, unless otherwise specified below. Please allow 5-10 business days for credit and 3-4 weeks for refund processing.
Click on the link for the form and save the form to your computer before typing in the information.
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Finance Department Staff
John Reiniche
Assistant Superintendent Administrative Services
reinichejt@vvsd.orgJoanne R. Bourg
Director of Finance
bourgjr@vvsd.orgLindsay Jannotta
Director of Finance
jannottalm@vvsd.orgShanitra Brooks
Administrative Assistant for Administrative Services
brooksst@vvsd.orgBarrie Bugajsky
Bookkeeper
bugajskyb@vvsd.orgLynn M. Countryman
Executive Secretary Accounts Payable
countrymlm@vvsd.orgYulissa Lopez
Executive Secretary Finance
lopezy@vvsd.org