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Business and Finance-OLD

CFO - Channa Byerly 
1706 W. Spruce
P.O. Box 1548
Duncan, OK 73533
(580) 255-0686
Fax: (580) 252-2453

Our finance team is broken down into several components encapsulating a very complex system of Federal and State requirements. These sub-divisions include General Fund, Activity Funds, Treasury, Accounts Receivable and Payroll.

Our task is operating daily to meet the needs of the districts staff while continually maintaining the reporting mechanisms necessary to comply with all state auditing requirements.  The following information should prove helpful in understanding district budgets, state guidelines on how allocations are governed, and how we are bound to distribute them.  As always if you have any questions please contact us and we will be happy to help.


 Kelly Henderson - Encumbrance -

Lori McCann - Activity Fund Custodian -

Julie Mullins - Payroll -



DPS Travel Reimbursement Information

Before completing your travel reimbursement form please follow the checklist provided below.

 Checklist for DPS Travel Reimbursement Claim Form

 DPS Travel Reimbursement Claim Form.



Finance, Purchasing and Payroll Forms


 Requisition Form  Sanctioning Procedures

 Authorization Agreement for

Automatic Deposits

 Application For Sanctioning
 Activity Fund Raiser Request Form  Professional Improvement Tuition Reimbursement
 Fund Raiser Accountability Log  2017-2018 DPS Pay Dates
 Activity Funds - Statement of Profit and Loss Request to Withhold Professional Dues
 DPS-W9 Form  
 W9 Form