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 Mohler
    Staff Accountant
    610-269-8460x1-6212
     
     
    Please note that vendor payments are approved by the Board at their regular meeting the second Wednesday of the month.

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