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Contact - Sammi Bowden
(435) 781-3100 ext. 1023
| ACCOUNTS PAYABLE INFORMATION |
SCHEDULE OF ACCOUNTS PAYABLE CHECKS
CHECK RUN DATES FY 2010: |
July 2 and 16
August 6 and 20
September 3 and 17
October 1 and 15
November 5 and 19
December 3 and 17 |
January 7 and 21
February 4 and 18
March 4 and 18
April 1 and 15
May 6 and 20
June 3 and 17
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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.
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Miscellaneous Voucher
Accounts Payable Follow/Up
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
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