Accounts Payable

  • Accounts Payable is responsible for:


    Working with a third-party processor when issuing vendor payments resulting in rebates for the district
    Issuing employee expense/tuition reimbursements 
    Assisting with managing the District’s Procurement Card program 
    Issuing scholarship checks
    Joan Mitchell
    Staff Accountant

    Please note that vendor payments are approved by the Board at their regular meeting the second Wednesday of the month.