2019-2020 Accounts Payable Check Schedule
Accounts Payable checks are issued on the second and fourth Tuesdays of each month in accordance with the Board of Education meetings. Processing time requires that purchase orders and claim vouchers must be in the Accounting Office by Monday noon of the preceding week to be included in the next payment cycle. Checks will be mailed on Wednesday following the Board of Education meeting.
Updated July 25, 2019