Accounts Payable

invoice marked as paid

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, 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.

Contact Us

Staff Directory

Tara Dome | Accounts Payable Specialist

Laura Austin | Accounts Payable Clerk

Sandra (Sam) Gates| Accounts Payable Clerk

Archie Boatright| Accounts Payable Clerk

Accounts Payable Rep. by School or Department

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

Internal Revenue Service
Resources/Forms for District Staff