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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
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 12-31-22 (Excel File)