Accounts Payable
Accounts Payable is responsible for processing and recording all non-payroll expenditures.
FORMS & INSTRUCTIONS
Employee Reimbursements
- Pre- Approval Of Purchase
- Request for Payment
- Cell Phone Stipend Authorization Form
- Revolving Cash Instructions
- Mileage Reimbursement Form
- Travel Approval Form & Travel Reimbursement Form
Miscellaneous Forms
- Affidavit of Void/Damaged/Lost Check
- Request for Replacement of Staledated Check
- Request for Corrected or Duplicate Form 1099
- Authorized Open PO Signer Form
Guidelines and Other Information
- Guidelines for Meals at Meetings 2022/2023
*please note the independent service contract is now on the purchasing department's webpage
Notifications
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 blankleyd@mdusd.org
Accounts Payable Team
Elaine Johnston, ext. 4083 johnstone@mdusd.org
Kyle Johnson (TEMP), ext. 4082 ctjohnsonkyle@mdusd.org
Amanda Graves (TEMP), ext. 4085 ctgravesamanda@mdusd.org
Wei Chun Huang, ext. 4086 huangw@mdusd.org