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Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.
Petitioner Requirements
Please note, this page is currently being reviewed and updated to comply with AB 1505. Items may change to reflect updated requirements or understanding. Please contact the Innovative Schools Office with any questions.
Requirements Prior to Petition Submission
Charter Department meeting at least 30 days prior to petition submission
Letter of Petition Intent signed and submitted at a Board meeting during Public Comment at least one week before petition submission