Butler Area School DistrictHome of the Golden Tornado

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Business Office

Ellen Scott

Administrative Assistant to the Director of Business Services

724-214-3151 x 3104
ellen_scott@butler.k12.pa.us

Welcome to the Business Office

Welcome to the Butler Area School District Business Office. The Business office is made up of the following areas Payroll, Accounting, Accounts Payable and Tax Office.

Please use the menu on the left to help guide you to the information you are looking for. If you can't find the information you need, please let us know using the contact information provided.

2021-2022 Budget Overview:
Addressing Learning Loss and Accelerating Learning as We Plan for the Future

Click to view the 2021-2022 Budget Overview

Contact Us

Heather Bonzo, Director of Business Services

Butler Area School District
110 Campus Lane
Butler, PA 16001

Phone: 724-214-3140
Fax: 724-287-1802
Email: heather_bonzo@butler.k12.pa.us

Forms

District Forms
- Budget Order Form
- Grant Pre Approval Request Form
- Conference Request Form
  
  Use this form to request to attend a conference.
- Doctorate Degree Certification
  
  Use this form to certify completion of a Doctorate degree program
- Master Degree Certification
  
  Use this form to certify completion of a Masters degree program.
- Tuition Reimbursement - Act 93
- Tuition Reimbursement - Support Staff
- Tuition Reimbursement - Professional Staff
- Mileage Expense Form
  
  Us this form for reimbursement for mileage.
- Field Trip / Activity Form
  
  Use this form to request approval for a field trip or activity.
- Transportation Request Form
  
  Use this form to request transportation for a field trip or activity
- Travel and Expense Report Form
  
  Use this form to be reimbursed for travel or other expenses.
- Petty Cash Reimbursement Form
- Overnight/Foreign Travel Form
  
  Use this form for overnight field trips or field trips to a foreign country
- Check Request Form
  
  Use this form to request a check.
- Budget Transfer Request Form
  
  Complete this form to transfer budget funds from one district account number to another.