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