Accounts Payable

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

Invoices

ACCOUNTS PAYABLE INFORMATION

SCHEDULE OF ACCOUNTS PAYABLE
CHECK RUN DATES FY 2022

July 6 and 20
August 3 and 17
September 7 and 21
October 5 and 19
November 2 and 16
December 7 and 21

January 4 and 18
February 1 and 15
March 1 and 15
April 5 and 19
May 3 and 17
June 7 and 21

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 Tuesday of each month.

NOTE: Reimbursements to employees (travel, supplies, etc.) will only be made by ACH and will be in their bank account approximately two (2) days after the check-run date.

Miscelleneous Voucher

In Service/Conference Registration

Hotel/Motel Pre-Payment Form

NOTICE OF NON-DISCRIMINATION

No district employee or student shall be subjected to discrimination in employment or any district program or activity on the basis of age, color, disability, gender identity, genetic information, national origin, pregnancy, race, religion, sexual orientation, or veteran status. The district is committed to providing equal access and equal opportunity in its programs, services and employment including its policies, complaint processes, program accessibility, district facility use, accommodations and other Equal Employment Opportunity matters. The district also provides equal access to district facilities for all youth groups. The following persons have been designated as Title IX coordinators to handle inquires and complaints regarding unlawful discrimination, harassment, and retaliation: Rick Johnson, Human Resources Director (435) 781-3100 and/or Julie Wilde, Student Services Director (435) 781-3100. You may also contact the Office for Civil Rights, Denver, CO, at (303) 844-5695.