The accounts payable department is responsible for submitting timely payments for purchases made by the district. These payments are made to a wide variety of vendors that do business with the district. Reimbursements are also made to employees who travel within and outside of the district, and who drive their personal vehicles while doing business for the school system. Our student activity account specialist, who oversees each school’s bookkeeping procedures, is also housed in this department.

Services

• Vendor payments
• Employee travel reimbursements
• Employee mileage reimbursements
• Student activity accountability