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  Accounting Services

Accounts Payable

 

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, 2015 IRS Mileage Rate Increases to 57.5 per mile

 
 

 

Last Updated: Friday, December 19, 2014 at 10:51:27 AM
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