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Business Services Department

Welcome to Business Services

Welcome to Business Services

There are several departments in the school district dedicated to helping students succeed. The Business Services Department oversees the vital support systems of the schools: budget, accounting, finance, food services, transportation, maintenance, grounds, and facilities.
 
Can't find what you're looking for? Please feel free to contact one of our members.
 
Hay varios departamentos en el Distrito Escolar dedicados a ayudar a que los estudiantes tengan éxito académico. El Departamento de Servicios Fiscales, supervisan los sistemas de apoyo vitales de las escuelas: presupuesto, contabilidad, finanzas, servicios alimenticios, transporte, mantenimiento, terrenos e instalaciones.  
 
Business Services Team

Business Services Team

William Eger
Chief Business Official (CBO)
(650) 329-2800 ext. 60101
 
Reece Matsumoto
Director of Finance
(650) 329-2800 ext 60173
 
Margaret Thompson
Accountant
(650) 329-2800 ext. 60192
mthompson@ravenswoodschools.org
 
Fax: (650) 322-9454
 
 
Quick Links

Quick Links

Click above to learn more about the district's facilities plans, including information on our bond financing
 
Click above to learn more about the district's facilities plans, including information on our bond financing
 
Budget and Finance
Click above to see the information on district's current and past budget and actual expenditure information
 
Click above to see menus and other information about our school meals program.
 
Request For Proposals (RFPs)
Click above to see all current and recent past RFPs
 
Click above to see our guide for purchasing guidelines.  
 
Other Forms
Click above to see a Google Folder with Contracts, Grant Applications, MOUs, and Purchasing
 
Employee Forms

Employee Forms

Click above to see the 2022-23 payroll submission deadlines for each paycheck. In general, paychecks are released on the last weekday of the month. 
 
Click on the link above to submit an invoice on InformedK12 for a vendor to be paid. Note that you can only do this once you have set up a requisition in Financial 2000. This is also only for internal staff use - not external vendors. 
Click the above link to submit a reimbursement for something you paid for out of pocket (ideally this would only be done in very rare circumstances.
 
Click the above link to submit a request for additional hourly time beyond your contractual obligations (all staff).

10/12 Month Pay Plan
Ravenswood employees should use this form to request/change 10/12 month pay plan.

W-4
Ravenswoood employee should submit this federal W-4 form to adjust their witholding allowance.
 
EDD
Ravenswoood employee should submit this California EDD form to adjust their witholding allowance.
 
This manual has the guidelines for purchasing and other district fiscal policies. This is a live Google Doc that will continue to update.