As stewards of public funds, it is incumbent upon all District employees to act in the best interest of the District and the students entrusted to its care. Accounting staff work to fulfill the department mission of Service, Accountability, and Transparency in the completion of their daily tasks in support of student education.
Expecting payment on an invoice?Checks are released after Board approval - School Board meetings are held on the third Thursday of each month. For faster payment, become a Pcard vendor with the district. Contact us for details today!
Employees: Travel reimbursement forms and mileage chart can be found on the Business Department's page on Moodle - click here to log into Moodle now.