Accounts Payable & Purchasing
The Accounts Payable Department facilitates vendor payments. Checks are issued monthly following approval at the Board of Education meeting, which typically falls on the first Wednesday of each month. Checks are mailed the following day.
Questions regarding accounts payable can be directed to Mary Wales, Accounts Payable, at x8419.
The Purchasing Department supports schools through the procurement of supplies, maintenance agreements, repair services, and equipment.
Questions regarding purchasing can be directed to Hollie Salinas, Administrative Assistant, at x8416.