Skip To Main Content

Menu Trigger Container

Navigation

Navigation

Sticy header

Navigation

Menu Trigger Container

Container

Landing-nav, don't delete

Breadcrumb, don't delete

Accounts Payable

Our Mission:

To process vendor payments and employee reimbursements in an efficient manner and to ensure fiscal responsibility for the District in all we do. As part of Business Operations, we strive to support the District's primary mission to ensure our students are engaged, inspired and ready for the next set of challenges.
 
All payments and reimbursements comply with federal, state and district requirements. Our professional staff handles all requests in a fair and timely fashion.

Our Services

Invoice payments
Employee reimbursements (mileage, supplies, etc.)
Process check requests

Contacts

Dawna Burke
Director of Fiscal Operations
Email
503-353-1903
Michele Davis
Accounts Payable
Email
503-353-6033