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
Please note that vendor payments are approved by the School Board of Directors at their regular meeting the second Wednesday of the month.
**Employees: please visit the Staff Hub page for Travel and Expense Reimbursement information