The Business Office is the central location for information and resources of any ‘business-type’ function that arises for both employees and members of the public. The Business Manager oversees all function areas and is responsible for district-wide budgeting, state-mandated reporting, vendor contract negotiations, and the overall smooth operation of all functions.
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There are no openings at this time.
South Middlesex Regional Vocational Technical School District is an Equal Opportunity Employer and does not discriminate in educational opportunities, admissions, recruitment, hiring or employment practices on the basis of race, color, religion, national origin, pregnancy, gender identity, sexual orientation, marital/civil union status, ancestry, place of birth, age, citizenship status, veteran status, political affiliation, genetic information or disability, as defined and required by state and federal laws.
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The Human Resources department answers questions about employee benefits including such topics as: insurance coverage, leave plans, Flexible Spending Accounts (FSA) and transitioning to retirement status.
For current employment opportunities with our school district - please click HERE
Employees may reach the Keefe Tech Portal HERE
Employees may reach Harvard Pilgrim Healthcare HERE
Employees may reach HR Concepts (Flexible Spending Accounts) HERE
Sue Colton
Human Resources • 508.416.2241 -
The Payroll department processes all District-wide payroll for full and part-time employees. Time sheets are submitted to the payroll department for verification and processing on a bi-weekly schedule.
Pat Adams
Payroll Officer • 508.416.2244 -
Accounts Receivable is responsible for collecting and depositing all payments required for services throughout the District, including but not limited to: Automotive, Carpentry, Building Rental, and Student Cafeteria.
Kristine Hadfield
Accounts Receivable • 508.416.2242 -
Accounts Payable is responsible for verifying goods have been received and ensuring approvals have been provided for all invoices submitted by outside vendors for payment with District funds.
Denise Butler
Accounts Payable • 508.416.2245 -
The Purchasing department contacts vendors for pricing information, requests for quotation and Purchase Order dissemination.
Jody Frades
Purchasing Coordinator • 508.416.2246