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
The Internal Revenue Service (IRS) announced that beginning on January 1, 2018, the standard mileage rate will increase to 54.5 cents per mile for business miles driven. Employees may access more information regarding Travel and Mileage Forms and Policies by clicking here.