Kym Frith Clerk - Accounts Payable

frith-kym

AP Clerk responsible for the entering of vendor invoices, travel check requests, travel advances and entry/calculating employee reimbursement. Also, reviews check request entered by campus/dept staff before Coordinator approval.

Vendors:
A and K (also letters C, W, X, Y and Z temporarily);  Vendors with names beginning with #s, All Utility Accounts, Federal Express and UPS, Time Warner, TelePacific, and Constellation

(682) 867-7359
kfrith@aisd.net