Accounts Payable

The primary purpose of the the Accounts Payable area is to process vendor payments for the District in a timely manner.  In conjunction with this, Accounts Payable must also:

  • Interact closely with Procurement to ensure that District policies and State/Federal laws are followed when making purchases
  • Process reimbursements (travel, Centralized Activity Fund, etc) in accordance with District policies and State/Federal laws
  • Communicate with vendors, schools, and department personnel regarding payment questions that might arise

Accounts Payable would like to make your experience with our area a positive one, please contact us and let us know how we can better serve you at:

Send invoices in PDF format for processing to: