Account Payable Information & Forms

Schedule of checks

Checks are issued on the 1st and 3rd Monday of each month and sent out the following day.   A small amount of checks are issued weekly for time-sensitive items.

Mileage Rate

Effective January 1, 2017 the standard mileage rate will be .535 cents per mile.

IRS W-9 forms

A person providing a service to the school district regardless of the amount and who is not on our payroll must fill out a W-9 form before they will be issued a check.