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Accounts Payable

Accounting Supervisor, Aaron Hill 

Aaron Hill  ext. 4084         

Accounts Payable is responsible for processing and recording all non-payroll expenditures.


Blanket POs

Employee Reimbursements

Payment/Purchase Order Inquiry

Miscellaneous Forms

Guidelines and Other Information

*please note the independent service contract is now on the purchasing department's webpage


Please remember that anything paid from district funds MUST be delivered to a school or district site, NOT an employee's home.

Accounts Payable Team

Elaine Johnston, ext. 4083

Crystal Horne, ext. 4082

VACANT, ext. 4085

Jimmy Gibbs, ext. 4086

Sherry Geisler, ext. 4079

VACANT, ext 4260

Who Do I Contact For...

Vendors A-M:  Jimmy Gibbs

Vendors N-Z:  Sherry Geisler

For All Other Payment Inquiries, Please Contact the Senior Account Clerk Assigned to Your Site