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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 2011:

July 1 and 15
August 5 and 19
September 2 and 16
October 7 and 21
November 4 and 18
December 2 and 16

January 6 and 20
February 8 and 17
March 3 and 17
April 7 and 21
May 5 and 19
June 2 and 16

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