Epstein Index›Documents›EFTA00159742
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00159742: Payroll and Philanthropy (DS9)

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This document contains notes regarding an individual identified as DB, who serves as Assistant Vice President of Finance at Interlochen since approximately 2012 and reports to CFO Pat Kesley. The document describes DB's responsibilities overseeing the finance department, purchasing, and payroll operations. It also references auditor procedures related to philanthropy documentation and thank-you letters, indicating coordination between payroll and philanthropic functions.

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documents we have marked DB is Assistant VP of Finance at Interlochen since 2012ish Reports to CFO, Pat Kesley Oversees the finance department, purchasing, **payroll**
Excerpt 2
They test 20-25/year, and auditors ask for the thank you letter, so has to go get it from the **philanthropy** process.

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