Accounts Payable Responsibilities

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

Location:

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.