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Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

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