Business & Financial Services
Ensuring financial integrity and maximizing cost-efficiency for seamless operations and district-wide success
The Business & Financial Services department at Erie 2-Chautauqua-Cattaraugus BOCES manages all financial transactions, ensuring the smooth operation of payroll, purchasing, and procurement processes. By overseeing these essential functions, the department plays a key role in maintaining the financial stability and integrity of the E2CCB budget. Additionally, Business & Financial Services offers a cooperative bidding service to component districts, providing cost-saving opportunities and enhancing the efficiency of district-wide purchasing efforts. The team also supports a range of personnel to uphold financial accuracy and accountability across the organization.
Staff Directory
Jessica Legere
Assistant School Business Executive
(716) 549-4454 ext. 4019
jlegere@e2ccb.org
- Purchasing Agent
- Service Adjustment Agreements
- Cross-Contracts
- SED Reports
- Participation for Services
- Co-Ser Research
- BOCES Aid
- Capital
- District Billing – Contract
- Annual Meeting
- SAMS
- RAN Support
Linda Dentice
District Treasurer
(716) 549-4454 ext. 4047
ldentice@e2ccb.org
- General Ledger
- Journal Entries
- Cash Receipts
- Non-Contract Billing
- Audit Schedules
- Cross Contracts – Support
Sue McMillan
Senior Account Clerk
(716) 549-4454 ext. 4000
smcmillan@e2ccb.org
- Receptionist
- Input O&M Purchase Req.
- Deposit Log
Jolene Holliday
Senior Account Clerk
(716) 549-4454 ext. 4043
jholliday@e2ccb.org
- Employee Reimbursements – A/P
- Consultant Agreements – A/P
- Lease Agreements – A/P
- Fixed Assets
- Additions
- Disposals
- Follow-up
- Bank Reconciliations
- 1099s
Sue Edler
Accounts Payable Assistant
(716) 549-4454 ext. 4022
sedler@e2ccb.org
- Accounts Payable
- Trade
- A/P Filing
Deneen Lalock
Secretary to the Executive Director of Finance
(716) 549-4454 ext. 4061
dlalock@e2ccb.org
- Purchasing
- Issue Purchase Orders
- Follow-up
- Filing
- Deposits
- Contracts
- Paperwork Follow-up
- Agendas
- Support – EDOF
- Prepare Checks for Mailing
- Department Correspondence
Lynda Town
Accountant
(716) 549-4454 ext. 4040
ltown@e2ccb.org
- Budget Development
- Budget Presentation
- Grant Support
- E-Rate
- Food Service
Laura Watt
Accountant
(716) 549-4454 ext. 4041
lwatt@e2ccb.org
- General Ledger
- Journal Entries
- Cash Receipts
- Non-Contract Billing
- Audit Schedules
- Cross Contracts – Support
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