Business & Financial Services
Ensuring financial integrity and maximizing cost-efficiency for seamless operations and district-wide success
The Business & Financial Services department at Erie 2-Chautauqua-Cattaraugus BOCES manages all financial transactions, ensuring the smooth operation of payroll, purchasing, and procurement processes. By overseeing these essential functions, the department plays a key role in maintaining the financial stability and integrity of the E2CCB budget. Additionally, Business & Financial Services offers a cooperative bidding service to component districts, providing cost-saving opportunities and enhancing the efficiency of district-wide purchasing efforts. The team also supports a range of personnel to uphold financial accuracy and accountability across the organization.
Bids & Requests for Proposals
Erie 2-Chautauqua-Cattaraugus BOCES (E2CCB) regularly issues bids and Requests for Proposals (RFPs) for a wide range of goods and services to support our programs and operations. These include technology, operations and maintenance, equipment purchases, and supplies such as milk, office products, art materials, athletic equipment, custodial needs, and more.
Current Opportunities
All active E2CCB bids are posted on BidNet Direct, an online procurement platform. To view and access bid documents:
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Visit BidNet Direct – New York.
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Click on Vendor Registration. Registration is free (optional paid services are available for automatic notifications).
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Once registered, you may log in anytime to view, download, and print current or past bids.
If you need assistance with the registration or navigation process, contact BidNet at (800) 835-4603.
Current Request for Proposals
There are no RFPs at this time — check back later!
Audits
Erie 2-Chautauqua-Cattaraugus BOCES (E2CCB) is committed to responsible stewardship of public resources. Each year, independent auditors examine our financial statements in accordance with GAAS and Government Auditing Standards.
2024 Office of the State Comptroller Audit Report
2022-2023 Financial Audit
2022-2023 Corrective Action Plan
Contact Business & Financial Services
If you have questions or need assistance with finances, procurement, cooperative bidding, or other business-related services, our Business & Financial Services team is here to help.
Office Address
8685 Erie Road, Angola, NY 14006
Main Contact
Phone: (716) 549-4454 × 4058
Prefer to connect with a specific team member? Use the form to the right to direct your message to the right person:
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To the attention of: Choose a team member (e.g., Assistant School Business Executive, District Treasurer, Accounts Payable, Budget Support, etc.)
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Your message: Describe your inquiry or need
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Contact details: Provide your name, email, and phone number, and we’ll get back to you promptly
Whether you’re looking for guidance on cooperative bidding services, purchase orders, payroll procedures, audit inquiries, grant support, or any other administrative and financial topic, we’re ready to assist.
Assistant School Business Executive
Jessica Legere
Assistant School Business Executive
(716) 549-4454 ext. 4019
jlegere@e2ccb.org
- Purchasing Agent
- Service Adjustment Agreements
- Cross-Contracts
- SED Reports
- Participation for Services
- Co-Ser Research
- BOCES Aid
- Capital
- District Billing – Contract
- Annual Meeting
- SAMS
- RAN Support
District Treasurer
Linda Dentice
District Treasurer
(716) 549-4454 ext. 4047
ldentice@e2ccb.org
- Cooperative Bidding
- District Treasurer
- Purchasing
Senior Account Clerk
Sue McMillan
Senior Account Clerk
(716) 549-4454 ext. 4000
smcmillan@e2ccb.org
- Receptionist
- Input O&M Purchase Req.
- Deposit Log
Senior Account Clerk
Cynthia Wolfe
Senior Account Clerk
(716) 549-4454 ext. 4043
cwolfe@e2ccb.org
- Employee Reimbursements – A/P
- Consultant Agreements – A/P
- Lease Agreements – A/P
- Fixed Assets
- Additions
- Disposals
- Follow-up
- Bank Reconciliations
- 1099s
Accounts Payable Assistant
Sue Edler
Accounts Payable Assistant
(716) 549-4454 ext. 4022
sedler@e2ccb.org
- Accounts Payable
- Trade
- A/P Filing
Secretary to the Executive Director of Finance
Deneen Lalock
Secretary to the Executive Director of Finance
(716) 549-4454 ext. 4061
dlalock@e2ccb.org
- Purchasing
- Issue Purchase Orders
- Follow-up
- Filing
- Deposits
- Contracts
- Paperwork Follow-up
- Agendas
- Support – EDOF
- Prepare Checks for Mailing
- Department Correspondence
Accountant
Lynda Town
Accountant
(716) 549-4454 ext. 4040
ltown@e2ccb.org
- Budget Development
- Budget Presentation
- Grant Support
- E-Rate
- Food Service
Accountant
Laura Watt
Accountant
(716) 549-4454 ext. 4041
lwatt@e2ccb.org
- General Ledger
- Journal Entries
- Cash Receipts
- Non-Contract Billing
- Audit Schedules
- Cross Contracts – Support
