Accounts Payable

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

Invoices

ACCOUNTS PAYABLE INFORMATION

SCHEDULE OF ACCOUNTS PAYABLE
CHECK RUN DATES FY 2021:

July 7 and 21
August 4 and 18 
September 1 and 15
October 6 and 20
November 3 and 17
December 1 and 15
January 5 and 19
February 2 and 16
March 2 and 16
April 6 and 20
May 4 and 18
June 1 and 15


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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