Accounts Payable Responsibilities
Processes invoices for payment of goods and services received (district funds only).
Administrative Services Center (First Fidelity Bank Building)
63 E. Main Street -- 6th Floor
Regular Office Hours:
Monday - Thursday 7:30 a.m. to 4:30 p.m.
Friday 7:30 a.m. to 4:15 p.m.
IMPORTANT: Effective for the 2017-18 school year, Accounts Payable will continue to process checks on Wednesdays. Invoices requiring payment in a particular week need to be received in our office by noon on that Monday.
Deadline for invoices for the 2016-17 school year will be August 11, 2017. If received after the August 11, 2017 deadline, the invoice will hit the 2017-18 budget.
Invoices received after noon on Mondays will be processed the following week. All exceptions will need to be approved by the Accounts Payable Supervisor at 472-0121.