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