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 |
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 |