COMMUNITY CONSOLIDATED SCHOOL DISTRICT 62
Working together for our children
Business

Accounts Payable
Budgetary and Fiscal Reports
Contact Information
Operations & Maintenance
Paperless Payroll
Payroll
Purchasing


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Accounts Payable


The accounts payable function facilitates vendor payments. Checks are issued monthly following approval at the Board of Education meeting, which typically falls on the third Monday of each month. Checks are mailed the following day.


Important Forms
W-9 Request for Taxpayer Identification Number PDF
2016 Mileage Reimbursement MS Excel
2015 Mileage Reimbursement MS Excel
July 2014 - June 2015 Mileage Reimbursement MS Excel
July 2013 - June 2014 Mileage Reimbursement MS Excel
Travel Expense Claim Form PDF

Questions regarding accounts payable can be directed to Lorenda Szyka, Accounts Payable Specialist, (847) 824-1607.

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Business Office

Nelson W. Gray
Assistant Superintendent for Business Services

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Contact District 62
Directions to Administration Center


Leon Smaage
Administration Center

777 East Algonquin Road
Des Plaines, IL 60016-6281
847-824-1136