Accounts Payable
Accounts Payable Department
For the Budget & Accounting (Finance) page, please click here.
Fiscally Responsible
Providing a key role in the progress of the District by processing and paying all of the approved purchases.
Services provided by the Accounts Payable Department include:
• Invoice payments
• Utility bill processing
• 1099s for non-district personnel
• Sports activity payments
• Mileage Reimbursements
Travel/Mileage
DCSD follows the Federal mileage rate. Employees may access more information regarding Travel and Mileage Forms and Policies by clicking here.
Contact Us
accounts.payable@dcsdk12.org
720-433-0080
Staff Directory
Kelly Bradley | Accounts Payable Specialist
email
720-433-1129
Bernadette Welle | Accounts Payable Specialist
email
720-433-1102
701 Prairie Hawk Drive
Castle Rock, CO 80109
Phone: 720-433-0080
Fax: 720-433-0061