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Vendor Payment Information

Please include the school or district purchase order number on invoices. Many invoices are paid each week, as they are received in good order in the Finance Office. Exceptions to the weekly processing may include payments for personal services, construction-related work, school allocation expenditure, equipment and other payments determined to require prior Board approval before payment is issued. Payments will be delayed when the Finance Office is closed.
 
Payments requiring prior Board approval must be received in good order in the Finance Office two weeks prior to the next Regular Board Meeting. The schedule of Regular Board Meetings is available within the Board of Education tab on this website. 
 
The “Bill to:” name and address, as provided at the center-top of the purchase order form, provides contact information if you have any questions.