 |
Accounts Payable |
 |
 |
 |
 |
 |
 |
 |
 |
| Purchase
Orders - Purchase orders are printed every Tuesday
and Thursday. Purchase orders totaling $1000+ must
have Board approval, please allow extra time for this.
|
| Payments - Payments are made twice a month (once a month in July and December) on the 15th and last day of the month. Checks are released on the Friday prior if the 15th or last day of the month falls on a weekend. |
| Vendor Numbers - Vendor number requests may be sent via e-mail to the address below or by calling Dee at extension #1010. |
| Completions - Completions should be in the business office by Wednesday prior to the board meeting. This will help with timely processing of accounts payable. |
Send
Accounts Payable questions to: 
| Netscape ver. 7.1 or higher. Communicator at 800x600, 16 bit (32,000) or higher colors. |
400 Patriot Drive Box Elder, South Dakota USA, 57719 605-923-0000 Copyright 2003 |
by The Douglas School District For questions or problems,
|
