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Accounts Payable

Accounting Supervisor, Aaron Hill 

Aaron Hill  ext. 4084         

Accounts Payable is responsible for processing and recording all non-payroll expenditures.

FORMS & INSTRUCTIONS

Blanket POs

Employee Reimbursements

Payment/Purchase Order Inquiry

Miscellaneous Forms

Guidelines and Other Information

*please note the independent service contract is now on the purchasing department's webpage

Notifications

Please remember that anything paid from district funds MUST be delivered to a school or district site, NOT an employee's home.

Accounts Payable Team

Elaine Johnston, ext. 4083

VACANT, ext. 4082

James Helena, ext. 4085

Sherry Geisler, ext. 4086

VACANT, ext. 4079

Who Do I Contact For...

Vendors A-M:  James Helena

Vendors N-Z:  Sherry Geisler

For All Other Payment Inquiries, Please Contact the Senior Account Clerk Assigned to Your Site