Accounts Payable & Purchasing
The Purchasing Department supports schools through the procurement of supplies, maintenance agreements, repair services, and equipment.
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 purchasing can be directed to Andrea Graunke, Administrative Assistant, at x8416.
Questions regarding accounts payable can be directed to Jean Colldock, Accounts Payable Specialist, at x8419.