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ACCOUNTS PAYABLE

Contact - Sammi Bowden
(435) 781-3100 ext. 1023

ACCOUNTS PAYABLE INFORMATION
SCHEDULE OF ACCOUNTS PAYABLE CHECKS
CHECK RUN DATES FY 2009:

July 3 and 17
August 7 and 21
September 4 and 18
October 2 and 16
November 6 and 20
December 4 and 18

January 8 and 22
February 5 and 19
March 5 and 19
April 2 and 16
May 7 and 21
June 4 and 18

Cut off for invoices, purchase orders, mileage reimbursements, other reimbursements, etc. is one week prior to check runs. Checks are run on the 1st and 3rd Thursday of each month.

 

ACCOUNTS PAYABLE FORMS
Miscellaneous Voucher
Accounts Payable Follow/Up

 

PRIOR YEAR VENDOR DATA
Ashley Elementary
Davis Elementary
Discovery Elementary
Lapoint Elementary
Maeser Elementary
Naples Elementary
Todd Elementary
Vernal Middle School
Vernal Jr. High
Uintah High School
District Total