The Accounts Payable department is responsible for remitting payments to vendors, employee travel expenses and mileage reimbursements, non-employee reimbursements to students and parents as well as any other payment needs of the District. The department also maintains vendor 1099 forms and is the final approver on all referee payments via Arbiter Pay.
We will provide our customers with efficient and friendly customer service while remaining in compliance with District procedures and statutes.
Email the Accounts Payable Department for invoice, statement, address change, or payment inquiries.
FYI - Vendor W-9 maintenance now resides with the Purchasing Department.