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Accounts Payable

Accounts Payable is responsible for processing and recording all non-payroll expenditures.


Employee Reimbursements

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.

Accounting Supervisor

DeeDee Blankley, ext. 4084

Accounts Payable Team

Elaine Johnston, ext. 4083

Kyle Johnson (TEMP), ext. 4082

Amanda Graves (TEMP),       ext. 4085

Wei Chun Huang, ext. 4086