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     7:00 a.m. to 4:00 p.m.

Friday                          7:00 a.m. to 4:00 p.m.



IMPORTANT:  Effective for the 2020-21 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 2020-21 school year will be mid-August 2021.  If received after the  deadline, the invoice may hit the 2021-22 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.

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