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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

Crystal Horne, ext. 4082

VACANT, ext. 4085

Sherry Geisler, ext. 4086

Who Do I Contact For...

Vendors A-M:  VACANT

Vendors N-Z:  Sherry Geisler

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