Accounts Payable
Interim Accounting Supervisor, Accounts Payable
Marianne Lejano X4084 lejanom@mdusd.org
Accounts Payable is responsible for:
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Guidelines for Staff Development Associated Travel Expenses Eff 1.8.2018
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Mileage Reimbursement InformationAllowable and Non-Allowable Expenses (v.2015)
FORMS & INSTRUCTIONS:
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ISC for Design Professionals Engineers Persons doing Construction (v.9-18-17) FILLABLE
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Either Independent Service Contract above must be accompanied by a completed W9 form and Certificate of Insurance.
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Contract-Amendment Form (PDF File)