Accounts Payable

The Accounts Payable department of the Business Office processes all vendor invoices, assists employees with workshop requests and mileage reimbursements, maintains 1099 information and works closely with all District purchasing.

Payments are approved once a month by the Board of School Directors at the Regular Voting Meeting.  All payment requests and supporting documentation must be submitted to the Accounts Payable Department one week prior to the date of the Regular Voting Meeting.