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Finance

Strategic Goals

  • Maximize the community's investment.
  • Uphold our tradition of financial stewardship.
  • Optimize the use and value of all district facilities and properties.

Payment & Deposit Forms

BHS Staff Resources

Contact Us

Booth Center
Finance Department (Office #12)
7273 Wing Lake Road
Bloomfield Hills, MI 48301

Phone: 248.341.5450
Fax: 248.341.5449

Hours
School Year:
M-F 7:30 a.m. - 4:00 p.m.

Summer Hours:
M-Th 7:30 a.m. - 5:00 p.m.
F 7:30 a.m. - 10:00 a.m.

Finance Team


Christina Kostiuk
Title: Assistant Superintendent, Finance & Operations
Email:
TKostiuk@bloomfield.org

Phone: 248.341.5452
Fax: 248.341.5449 

Karen Hildebrandt
Title: Director of Finance
Email: KHildebrandt@bloomfield.org
Phone: 248.341.5461
Fax: 248.341.5449

 

 

Chewana Anowi
Title: Accounts Receivable Specialist
Email: CAnowi@bloomfield.org
Phone: 248.341.5464
Fax: 248.341.5449

Responsibilities:

  • Deposits/Cash Receipts
  • Bank Reconciliations
  • Accounts Receivable, Invoicing
  • Purchasing Cards - Monthly Report Processing & Posting
  • Year-End 1099 Processing & Reporting

Kayleen Krahn
Title: Administrative Assistant - Finance
Email: KKrahn@bloomfield.org 
Phone: 248.341.5445
Fax: 248.341.5449

Responsibilities:

  • Bid/RFP processes Facilitation
  • General Procurement Information
  • Amazon
  • Costco
  • Staples
  • Insurance Claims, Certificates & Reporting Coordination
  • Vendor Management 
  • Finance Web Pages

 

Aurel Malutan
Title: General Ledger Specialist
Email: AMalutan@bloomfield.org
Phone: 248.341.5463
Fax: 248.341.5449

Responsibilities:

  • General Ledger
  • Federal and State Grants
  • Special Revenue Funds
  • Hills Accounts (Trust & Agency Funds)
  • Purchasing Cards - Card Activation, Limits, Blocks

Karen Walker
Title: Accounts Payable Specialist
Email: KWalker@bloomfield.org
Phone: 248.341.5462
Fax: 248.341.5449

Responsibilities:

  • ICRs (Integrated Check Requests, replaced "Direct Reimbursements")
  • Staff Expense Reimbursements
  • Staff Mileage Reimbursements
  • Vendor payments (EFT - electronic funds transfer, checks)
  • Vendor payment inquiry/assistance
  • Vendor Activity Analysis, as needed