Accounts Payable Responsibilities

Processes invoices for payment of goods and services received (district funds only).

Office Hours: Monday-Friday 7-4.

Requirements for  2021-22 School Year:

AP payment runs are scheduled for Wednesdays. All invoices due for payment on a particular Wednesday must be received in the AP District office by Noon Monday.

Invoices not received by that time may be paid the following week.

All invoices for the 2021-22 School year must be received in AP no later than mid-August of 2022. Late items may be paid under the next year budget.

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