Processes....

• All Payments to Vendors including:
• Purchase Orders and Service Agreements
• Telephones and Cell Phones
• Copiers
• Utilities
• Contracts for Services
• Contracts for Services and 1099 MISC Reporting
• Department and School Petty Cash and Activity Reports
• Refunds and Reimbursements including:
• Mileage
• Professional meeting advances and reimbursements
• Tuition

Accounting Services Mission Statement

 

 Contact Accounts Payable Helpdesk at A-P.helpdesk@bvsd.org