Business & Finance Office
The Business Office is led by:
The Office is comprised of many dedicated employees and departments, including:
Jackie Whitehead is the Accounts Payable Clerk for the Berkley School District. If you have any questions concerning the payment of invoices, please contact her at (248) 837-8038 or email her at email@example.com.
Jackie is responsible for all district payables. Employees with questions regarding invoices, reimbursement of mileage, conferences and other expenses should contact Jackie at extension 8038.
The Board Office is located at 14700 W. Lincoln, Oak Park, MI 48237
Hours of Operation: 7:30 a.m. - 5:00 p.m. (summer hours may vary and will be posted)
Child Care and Latchkey Payments
Child Care and Latchkey payments are due on the 1st of each month. Payments are late after the 5th and a $20.00 late fee will be added. Children will be excluded from class if payments are not received by the 15th of each month.
There are several options for payments:
- Charge Cards - Berkley School District accepts Visa and MasterCard only. Charge payments may be made by phone by calling Daryl Watson (248) 837-8439 or by simply completing your child's coupon and mailing it to the above location.
- Checks - Checks may be mailed or dropped off at the Board Office. Be sure to attach your child's coupon and insert your child's name in the memo area of the check. If you use online checking, please make sure that your child's name or account number appears somewhere on the check.
- Cash - If you are paying by cash, please come to the Board Office during our hours of operation.
- Berkley School District Employees may click on the form below for an Employee Payroll Deduction form.
Berkley School District Invoices
Payments for invoices from the Berkley School District may be mailed to the Board Office (14700 W. Lincoln, Oak Park, MI 48237).
If you have any questions regarding any of the above information, please call Darryl Watson at (248) 837-8439 or email at DWatson@berkleyschools.org.
You can have the convenience of having your pay directly deposited into the bank or credit union of your choice. Just click on the form below, supply all necessary information and return the form to Linette Zebracki at the Board Office.
Once you turn in the authorization form, it will take one pay to pre-note the information (test the numbers) and on the second pay (if everything is correct), your money will be directly deposited.
Should you have any questions about this process, please contact Linette Zebracki at (248) 837-8016 or by email at firstname.lastname@example.org