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Accounts Payable

Vendor invoices must be received in the Business office by 10am on the first and third Friday of each month to be presented at the school board meeting, typically the second and fourth Monday of each month.  Warrants are mailed to vendors on the 2nd Tuesday and last day of each month.

Vendor Request Form - Word
Invitation to Bid Warehouse - Word

Employee Reimbursements and Vendor Invoices must be received in the Business Office by 10:00 AM on Cutoff Day in order to be included on the next payment date.

Some cutoff dates have been modified due to holidays or other non-work days.