Accounts Payable

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

Invoices

ACCOUNTS PAYABLE INFORMATION

SCHEDULE OF ACCOUNTS PAYABLE
CHECK RUN DATES FY 2018:

July 5 and 18
August 1 and 15 
September 5 and 19
October 3 and 17
November 7 and 21
December 5 and 19
January 2 and 16
February 6 and 20
March 6 and 20
April 3 and 17
May 1 and 15
June 5 and 19


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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