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

accounts.payable@dcsdk12.org
720-433-0080

Staff Directory

Tara Dome | Accounts Payable Specialist
Tara.Dome@dcsdk12.org
720-433-1080

Laura Austin | Accounts Payable Clerk
Laura.Austin@dcsdk12.org
720-433-1083

Sandra (Sam) Gates| Accounts Payable Clerk
Sandra.Gates@dcsdk12.org
720-433-1085

Archie Boatright| Accounts Payable Clerk
Archie.Boatright@dcsdk12.org
720-433-1102

Accounts Payable Rep. by School or Department

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

Resources
Internal Revenue Service
Resources/Forms for District Staff