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Accounts Payable

Accounting Supervisor, Aaron Hill 

Vacant 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

Rich Harris, ext. 4082

James Helena, ext. 4085

Sherry Geisler, ext. 4086

Andrea Rose, ext. 4079



Who Do I Contact For...

Vendors A-M  James Helena

Vendors N-Z   Sherry Geisler


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