For questions and information contact us:

• Phone: (509) 932-4565  Fax:(509) 932-3879

For Fiscal & AP Inquiries, please email Accountspayable@wahluke.net 

For Payroll Inquiries please email Payroll@wahluke.net 

Please email all Invoices to Invoices@wahluke.net 

PLEASE ALLOW  UP TO 48 HRS FOR A RESPONSE.

• Payroll Timecard

• District Expense Reimbursement Procedure

• Requisition Checklist

• District Credit Card Procedure

• Time & Effort Procedure

• Vendor Communications Procedure

• Treeno Workflow

• ASB Requisition Form

• District Requisition Form

• Purchasing: Authorization and Control Procedure

• Procurement Procedure

• Single Source Template

• Bid Proposal Template

• Disposal of Surplus Equipment and/or Materials

• District Surplus Form

• Building/Department Credit Card - Procedure

• Monitoring POs Procedure

• District Credit Card - Agreement

• Travel Expenses Procedure

• Travel Expenses_ Template

• ARP-ESSER Spending Plan 20%

• ARP-ESSER Spending Plan 80%

Gabriela Chacon
Interim Director of Finance 
Extension: 3031

Isabel Torres
Fiscal Specialist
Extension: 3036

Alicia Ramirez
Payroll Specialist
Extension: 3038

Denise Tapia Cruz
Accounts Payable
Extension: 3034

Erika Erazo
Grants Manager
Extension: 3039

Joana Ramirez
Payroll Clerk/Fiscal Assistant
Extension: 3033