Bethel School District Eugene OR

Business Services

  • Simon Levear
    Simon Levear, Director of Business Services
    Simon provides overall management of the Bethel School District business office. Simon develops Bethel’s annual budget and advises the superintendent and school board on financial issues. You can reach Simon at 541-689-3280, ext. 2016.
  • Jennifer Littrell
    Jennifer Littrell, Payroll Specialist
    Jennifer is responsible for the Payroll function in the District, including administering and supervising the monthly, fiscal and annual payroll processes for all regular and substitute employees. She processes all time sheets and sub forms for those employees. If you have questions regarding your pay and/or items on your pay stub, contact Jennifer by email or at 541-607-1409.
  • Connie Quinn
    Connie Quinn, Purchasing/Inventory
    Connie processes purchase orders and is responsible for all Account Receivables including deposits and data entry.  She is the Budget Secretary and generates the minutes for the Budget Meetings during the budget process. Connie can be reached via email or at 541-689-3280, ext. 2014.
  • Linda Northrup

    Linda Northrup, Accounts Payable
    Linda is responsible for District Accounts Payable for the Bethel School District. She processes packing slips, invoices, check requests and reimbursements. If you have any questions regarding the payment status of an order or your reimbursement check, please feel free to contact her by email or at 541-607-1411.

  • Karen Jennings

    Karen Jennings, Accounts Payable
    Karen Karen is responsible for the District Accounts Payable for the Maintenance, Transportation, and Bond departments. She processes packing slips, invoices, check requests and reimbursements. If you have any questions regarding the payment status of an order or your reimbursement check, please feel free to contact Karen by email or at 541-689-3280, ext. 2051.

  • Nancy Porter

    Nancy Porter, Budget & Accounting Analyst
    Nancy is responsible for Treasury management, Budget Development and Support, Consolidated Annual Financial Report (CAFR) Development and Support, as well as Financial reporting of Grants and General Fund Accounting. She can be reached via email or by calling 541-689-3280 ext. 2052.

  • Nathan Voelsch

    Nathan Voelsch, Human Resources Coordinator
    Nathan is responsible for the administration of many HR functions including insurance, leave, personnel, payroll, workers’ comp, retirement, PERS and state reporting. He can be reached via email or by calling 541-689-3280, ext. 2007.