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
610-269-8460x11712
jomitchell@dasd.org
 
 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