Budget & Fiscal Services

Judy Stevens, Accounting Supervisor

Accounts Payable is responsible for:

• School site general purpose budgets
• Measure A furniture and equipment money
• Revolving cash   
• Clearing accounts
• Conference Expense Information
• Mileage Reimbursement Information
• Vendor Payments

Conference Claim Form (PDF File)

Income from Outside Sources (PDF File)

Independent Contractor Form  (PDF File)  (W9 form and a Certificate of Insurance must be completed with the Independent Contractor form)

Mileage Chart (Distances between sites) (PDF File)

Request for Check (PDF File)

W9 Form  (PDF File)  (To be completed when an Independent Contractor Form is implemented.)

Accounts Payable Reports

Contractor Payment History