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  • Center Grove Community School Corporation

    Accounts Payable

     Responsible for the timely and accurate distribution of invoices, data entry into the system, and matching and distribution of A/P checks.


    Please remit invoices to accountspayable@centergrove.k12.in.us. 

    Debbie Lee - Accounts Payable Specialist

    Email: leed@centergrove.k12.in.us

    • Corporation Accounts Payable
    • Coke product tracking and ordering
    • Vendor verifications and setup
    • Responsible for corporation's 1099s
    • Back up to Corporation Treasurer
    • Oversees corporation credit cards
    • Oversee the Treasurer/ Secretaries ECAs
    • Corporation postage
    • Corporation shredding


    Annette Gaskins – Accounting Clerk

    Email: gaskinsa@centergrove.k12.in.us


      • Corporation Monthly Accounts Payable data entry
      • Verification and payment process of corporation credit cards
      • Amazon order tracking and payment processing
      • Vendor verifications and setup
      • Business office credit card use tracking
      • Purchase Order printing and distribution
      • Distribution of mail for the upper level of ESC building
      • Coke product stocking and tracking



    Center Grove Community School Corporation
    4800 West Stones Crossing Road
    Greenwood, IN 46143
    Phone: 317-881-9326
    Fax: 317-881-0241