Contact

  • Karl J. Knehr, CPA
    Business Administrator/Board Secretary
    knehrk@mcmsnj.net
    732-257-3300, ext. 1950 

    Francine Thompson
    Assistant Business Administrator
    thompsonf@mcmsnj.net
    732-257-3300, ext. 1951 

    Christine Martin 
    Administrative Assistant
    lainoc@mcmsnj.net
    732-257-3300, ext. 1952

Business Office

  • The Business Office is primarily responsible for all the fiscal operations of the school district, including budget, finance, payroll, purchasing, risk management, and employee benefits.


    Purchasing

    The purchasing department is responsible for processing requisitions and issuing purchase orders for all goods and services procured by the school district. Information on formal bids and quotes including annual supplies are maintained by this department. In order to do business with the Board of Education, all vendors are required to obtain a business registration certificate from the State of New Jersey. To register with the State of New Jersey, please use the link below:

    Karen Skwiat
    Purchasing Coordinator
    skwiatk@mcmsnj.net
    732-257-3300, ext. 1955

    www.nj.gov/njbgs


    Payroll

    The payroll department processes all bimonthly payrolls including the remittance of involuntary and voluntary deductions, maintenance of tax forms such as W-2 and W-4, and the distribution of employee payroll checks. Voluntary deductions consist mainly of tax shelter annuities, credit union, and disability insurance. Please contact the Payroll Department for information on Board-approved TSA vendors. Direct deposit is available to all employees.

    Anabel Garcia
    Payroll Coordinator
    garciaa@mcmsnj.net
    732-257-3300, ext. 1956

     


    Accounts Payable

    The accounts payable department is responsible for monitoring outstanding payables, collecting vouchers and invoices, and processing all accounts payable checks. All vendor inquiries on outstanding invoices should be directed to this department.

    Suzanne Hughes
    Accounts Payable Coordinator
    hughess@mcmsnj.net
    732-257-3300, ext. 1957


    Accounts Receivable

    The accounts receivable department collects and records all local, state, and federal revenue, including grants received throughout the school year. Licensed Practical Nursing, Cosmetology, and other adult students are responsible for paying their tuition directly through this department.

    Sandra Ferreras
    Accounts Receivable Coordinator/Accounting Assistant
    ferrerass@mcmsnj.net
    732-257-3300, ext. 1954

    Nancy Giacalone
    Tuition Coordinator
    giacalonen@mcmsnj.net
    732-257-3300, ext. 1914


    Employee Benefits

    The employee benefits department is responsible for enrolling employees in all of our benefit programs, including medical, prescription, dental, vision, and pension benefits. The Benefits Coordinator is available to provide information to all employees requiring assistance with regard to our benefit plans. The links below connect with all our fringe benefit providers.

    Caroline Rizzi
    Benefits Coordinator
    rizzic@mcmsnj.net
    732-257-3300, ext. 1960

     

    Pension

    www.state.nj.us/treasury/pensions/

    State Health Plan

    www.state.nj.us/treasury/pensions/

    Dental

    www.deltadentalnj.com

    Vision

    www.vsp.com