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Accounts Payable Department

 

The BVSD Accounts Payable Department processes:

 
  • Payments to Vendors
  • Payments to Contractors and 1099 MISC Reporting
  • Department and School Petty Cash and Student Activity Reports
  • Refunds
  • Reimbursements
  • Professional Travel advances and reimbursements

   

contact us: a-p.helpdesk@bvsd.org