Accounts Payable and Purchasing
- Business Office Due Date Calendar 24-25
- Accounts Payable / Reimbursement Guidelines
- Approved Vendors
- Bid Quote Form
- Bid Requirement Flow Chart
- Bulk Mail Procedures
- Expenditure Authorization
- Lost Receipt Form
- Meal Money Voucher
- Notice of Order Received
- Purchasing / PCard Guidelines
- Sales Tax - Department of Revenue
- W-9 Request for Taxpayer Identification Number and Certification