The Accounts Payable office ensures the prompt payment of district invoices for various products and services procured for school business. After approval from the originating department, invoices are electronically forwarded to the accounts payable office, where they are audited before being processed for payment. Vendor checks are produced each Friday for invoices submitted to accounts payable by the originating department by the weekly Tuesday deadline.
To facilitate prompt processing of vendor invoices, please submit invoices to accounts_payable@eths202.org
