Accounting Services

Accounting Services

Overview

Our services include:

  • Paying the District’s invoices and employee reimbursements
  • Tracking funds used for construction projects, renovations, and facility repairs
  • Collecting and depositing cash receipts
  • Monitoring student activity funds
  • Reconciling petty cash accounts
  • Maintaining the District’s ledgers

Contact Accounts Payable

Overview

Accounts Payable is responsible for payment of all District invoices, except student activity payments.  We also process employee and petty cash reimbursements.