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 |
|
January - December 2010 Mileage Reimbursement |
MS Excel |
Questions regarding accounts payable can be directed to Lorenda Szyka, Accounts Payable Specialist, (847) 824-1607.
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