Accounts Payable

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

Invoices

ACCOUNTS PAYABLE INFORMATION

SCHEDULE OF ACCOUNTS PAYABLE
CHECK RUN DATES FY 2020:

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 4 and 18
April 1 and 15
May 6 and 20
June 3 and 17


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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