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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 Increases Mileage Rates through Dec. 31, 2008
The rate will increase to 58.5 cents a mile for all business miles driven from July 1, 2008, through Dec. 31, 2008. This is an increase of eight (8) cents from the 50.5 cent rate in effect for the first six months of 2008, as set forth in Rev. Proc. 2007-70.
Beginning Jan. 1, 2008, the IRS has announced the new standard mileage rates for the use of a car for business miles driven:
50.5 cents per mile.
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