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.

** School Board Meetings are subject to change after the first meeting in January when 2025 meetings are approved.

REQUESTS DUE IN THE ACCOUNTS PAYABLE OFFICE NO LATER THAN 3:30 PM BY DATE LISTED BELOW

SCHOOL BOARD MEETING DATES

CHECKS MAILED

August 5, 2024

August 12, 2024

August 13, 2024

August 19, 2024

August 26, 2024

August 27, 2024

August 30, 2024(Friday)

September 9, 2024

September 10, 2024

September 16, 2024

September 23, 2024

September 24, 2024

October 7, 2024

October 14, 2024

October 15, 2024

October 21, 2024

October 28, 2024

October 29, 2024

November 4, 2024

November 12, 2024(Tuesday)

November 13, 2024

November 18, 2024

November 25, 2024

November 26, 2024

December 2, 2024

December 9, 2024

December 10, 2024

December 30, 2024

January 6, 2025

January 7, 2025

January 20, 2025

January 27, 2025

January 28, 2025

February 3, 2025

February 10, 2025

February 11, 2025

February 17, 2025

February 24, 2025

February 25, 2025

March 3, 2025

March 10, 2025

March 11, 2025

March 17, 2025

March 24, 2025

March 25, 2025

April 7 2025

April 14, 2025

April 15, 2025

April 21, 2025

April 28, 2025

April 29, 2025

May 5, 2025

May 12, 2025

May 13, 2025

May 19, 2025

May 27, 2025(Tuesday)

May 28, 2025

June 2, 2025

June 9, 2025

June 10, 2025

June 16, 2025

June 23, 2025

June 24, 2025

July 21, 2025

July 28, 2025

July 29, 2025