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Accounts Payable

Accounts Payable

Policies

6470 Payment of Claims
Payment of invoices shall be made by District approved methods for payment that are set forth in the administrative procedures. Click to read more...

6480 Expenditures
Expenditures from District and all other funds available for the public school program shall be authorized by law and procedures prescribed by the Board. Click to read more...

6550 Travel
The validity of payments for job-related expenses shall be determined by the Chief Financial Officer. Pre-approval for estimated travel expenses by a deputy superintendent is required. Click to read more...

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