Business Offices ServicesAccounts Payable:
The Accounts Payable department is responsible for processing all invoices for payment of goods and services received. If you have any questions regarding a payment from the Owen J. Roberts School District, please call the office at (610) 469-5121 or click on the Contacts link and email Cathy Zadroga.
The payroll office is responsible for the compensation of all employees in accordance with applicable laws, Board policies, and collective bargaining units.Our payroll department processes biweekly payroll for all District employees. The department coordinates employee deductions for local, state and federal taxes, 403B retirement accounts, state retirement system, credit union/bank, and benefit co-pays. In addition, employee attendance reports are maintained by the payroll department. Contact Keli Wagner at (610) 469-5119 with any payroll questions.
The goal of the Purchasing Department is to provide quality customer support by providing efficient and effective purchasing services in support of the District's educational goals. Through the development and administration of policies and procedures, we will serve as an exemplary steward of the District's resources by facilitating the acquisition process, while striving to minimize risk to the District. The purchasing specialist coordinates the District's bids for supplies and equipment. All procedures must be in compliance with Pennsylvania's School Code for bidding. The District participates in a Joint Purchasing Consortium along with other Chester County School Districts and Municipalities. In addition, the District utilizes several other Cooperative Purchasing Programs such as the Pennsylvania State Contracts, Costars Program, PEPPM and U.S. Communities. The utilization of cooperative purchasing programs increases the District's purchasing abilities and decreases cost. Contact Cathy Zadroga at (610) 469-5121 with any purchasing questions.