Menu
  • Employee Resources
  • Language
    Stay

Accounts Payable

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

Mileage Rate

The Internal Revenue Service (IRS) announced that beginning on January 1, 2017, the standard mileage rate will decrease to 53.5 cents per mile for business miles driven.  Employees may access more information regarding Travel and Mileage Forms and Policies by clicking here.

Contact Us

Stacy Murray
Accounts Payable Lead
720-433-1098

accounts.payable[at]dcsdk12[dot]org

Staff Directory
Accounts Payable Rep. by School or Department

701 Prairie Hawk Drive
Castle Rock, CO 80109
Phone: 720-433-0080
Fax: 720-433-0061

Map