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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
- Request for Checks
- Standing Orders
- Telephone Bills
- Travel Advances
- Travel Reimbursement
- Other allowable expenses
- Utility Bills
- Foundation Payments
IRS Current Mileage Rate January 2009 is:
55 cents a mile.
Beginning Jan. 1, 2009, the IRS has announced the new standard mileage rates for the use of a car for business miles driven:
55 cents per mile.
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