Business & Finance Office

The Accounts Payable Clerk is responsible for all District payables, ensuring all invoices get paid. Employees with questions regarding invoices, reimbursement of mileage, conferences and other expenses should contact Wesley Deiner.

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 $40.00 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 Angela Dagle (248) 837-8439 or by simply completing your child's coupon. 
• Checks - Checks may be mailed or dropped off at the Administrative Offices, 14501 Talbot, Oak Park, MI 48237.  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 Administrative Offices.
• Berkley School District Employees may click on the form below for an Employee Payroll Deduction form.

Berkley School District Invoices

If you have any questions regarding any of the above information, please call Angela Dagle at (248) 837-8439 or email Angela. 

The Business Office is responsible for processing all District staff payroll. Payroll processes every two weeks.