The Accounts Payable (AP) Department plays a key role in the support of the school district.
AP processes approved vendor invoices, non-payroll related employee reimbursements, and activity funds account reimbursements in a complete, accurate, and timely manner.
AP strives to provide excellent customer service to both district users and vendors.
Accounts Payable Guide
Accounts Payable Clerk –Vendors A through F
Accounts Payable Clerk –Vendors G through N
Accounts Payable Clerk –Vendors O through Z