Accounts Payable functions as an administrator for the District's disbursements. A/P works in coordination with the Purchasing department to assist in the process of procuring and ultimately paying for purchases of materials, supplies and equipment. A list of some of the disbursements A/P handles are as follows:
- Independent Contractor Requests
- Library Bills
- Mileage reimbursements
- Purchase Orders
- Direct Pay Requests
- Standing Orders
- Telephone Bills
- Travel Advances
- Travel Reimbursement
- Other allowable expenses
- Utility Bills
- Foundation Payments
FAQ's on district expenses
Effective January 1, 2013 IRS Mileage Rate Increases to 56.5 per mile
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