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Accounts Payable Check Run

Invoices, Itemized Expense, Mileage and any forms requiring payment for conferences, etc., should be turned in immediately to an immediate supervisor for approval. All requests for payment must be in the Accounts Payable office by the Monday before the next school board meeting in order to be processed for payment.
Please do not hold requests until the last day.

Requests Due in the Accounts
Payable Office By

School Board Meeting Dates Checks Mailed
August 2, 2021 August 9,2021 August 10, 2021
August 16, 2021 August 23, 2021 August 24, 2021
September 3, 2021 (Friday) September 13, 2021 September 14, 2021
September 20, 2021 September 27, 2021 September 28, 2021
October 4, 2021 October 11, 2021 October 12, 2021
October 18, 2021 October 25, 2021 October 26, 2021
November 1, 2021 November 8, 2021 November 9, 2021
November 15, 2021 November 22, 2021 November 23, 2021
December 6, 2021 December 13, 2021 December 14, 2021
January 3, 2022 January 10, 2022 January 11, 2022
January 14, 2022 (Friday) January 24, 2022 January 25, 2022
February 7, 2022 February 14, 2022 February 15, 2022
February 18, 2022 (Friday) February 28, 2022 March 1, 2022
March 21, 2022 March 28, 2022 March 29, 2022
April 4, 2022 April 11, 2022 April 12, 2022
April 18, 2022 April 25, 2022 April 26, 2022
May 2, 2022 May 9, 2022 May 10, 2022
May 16, 2022 May 23, 2022 May 24, 2022
June 6, 2022 June 13, 2022 June 14, 2022
July 18, 2022 July 25, 2022 July 26, 2022