Our goal is to support the District Strategic Plan by providing assistance and information on accounting procedures to help make your job easier.  We strive to establish and maintain positive relationships with ALL customers and suppliers, to ensure that all legitimate and authorized invoices are accurately paid in an efficient and timely manner, and to ensure all supplier files are established, maintained and updated.

Accounts Payable

• Purchase Requisition Policy
• Purchase Requisitions
  
• Vendor Payment Policy
  

Accounts Receivable

General Accounting Information & Forms

• Budget Transfer Form