Accounting

Our Mission Statement:

The Financial Internal Support Team satisfies our customers by efficiently processing payroll and benefits, paying vendors in a timely manner, ensuring fiscal and legal accountability, and supporting the District’s core functions.

Accounting Office Hours

Accounts Payable:

To ensure timely processing of vendor invoices please complete a W-9 form for your organization and either mail, fax or email it to us. We are required by law to obtain this information before making a reportable payment and all vendors must have a W-9 on file with the District. If a valid Taxpayer Identification Number (TIN) is not provided payments may be subject to backup withholding.

Use the link below to print the IRS W9 explanation, instructions, and form.

Accounts Receivable:

Payroll:

Employment verification requests must be in written form and accompanied by the individual’s signed authorization.

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