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Accounts Payable

Accounts Payable Responsibilities

  • 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 School Board of Directors at their regular meeting the second Wednesday of the month.

Travel & Expense Form 1-1-22 to 6-30-22 (Excel File)
Travel & ExPense form 7-1-22 to 6-30-23