Business Office
Payroll/Business Office/Grants/Accounts Payable Fax: 860.647.4519
Finance & Management
Karen Clancy
Assistant Superintendent of Finance & Management
klclancy@mpspride.org
Phone: 860.647.3444
Fax: 860.647.8210
Kimberly Boerner-Mercier
Confidential Administrative Assistant
b47kmerc@mpspride.org
Phone: 860.647.3445
Fax: 860.647.8210
Kathleen Parakilas
Project Accountant
kparakil@mpspride.org
Phone: 860.647.5083
Heather Adams
Purchasing Specialist
hadams@mpspride.org
Phone: 860.647.5098
Accounts Payable
Cindy Ly
Accounts Payable Supervisor
cindyly@mpspride.org
Phone: 860.647.3453
Gina Botticello
Accounts Payable
gbott@mpspride.org
Phone: 860.647.3454
Grants
Gitar King
Grant Accountant
gpechan@mpspride.org
Phone: 860.647.3456
Cherie Morano
Grants Secretary
Cherie.Morano@mpspride.org
Phone: 860.647.3455
Payroll
Teresa Hebert
Payroll Supervisor
thebert@mpspride.org
Phone: 860.647.5070
Tamara Villanueva
Payroll Administrative Assistant
tcolon@mpspride.org
Phone: 860.647.6397
Business Office Forms
Informed K12 Training
PDF Forms
Electronic InformedK12 Forms
- 403b Payroll Authorization Form
- Annual Request for Degree Program Courses and Tuition Reimbursement
- Budget Transfer Form
- Bus Incident Referral Form
- Bus Monitor Request Form
- Cell Phone Request
- Certified Staff: Salary Advancement
- Compensation for Staff Development Presenters
- Day Care Transportation Request Form
- Defined Contribution Retirement Plan Enrollment Form
- ESS Long Term Substitute Request
- Field Trip Transportation Request
- Mileage Reimbursement Form
- New Vendor Request Form
- Petty Cash Reimbursement
- Purchase Order Requisition
- Request for Medical Leave (Employee or Family) Form
- Request for Non-Certified Overtime Approval
- Request to be Absent for Exceptions
- Request to Attend Professional Development
- Request to Change Work Schedule
- Staff Expense Reimbursement Form
- Student Injury Report
- Tuition Reimbursement
- Unusual Incident Report - Supervisor's Accident Investigation (CONFIDENTIAL)
- Vandalism Reimbursement Request
- Vendor Contract Request Form