Accounts Payable

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

Invoices

ACCOUNTS PAYABLE INFORMATION

SCHEDULE OF ACCOUNTS PAYABLE
CHECK RUN DATES FY 2019:

July 3 and 17
August 7 and 21 
September 4 and 18
October 2 and 19
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 Tuesday of each month.

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