The Accounting & Payroll department consists of three separate function: Accounting, Accounts Payable, and Payroll. The department processes payments to employees and vendors, and reports those payments to the state and federal governments as required by law. The department also prepares various monthly and annual reports to meet the District’s reporting requirements.
Accounts Payable is responsible for vendor set-up, vendor invoice payments, employee travel reimbursements and issuance of MISC 1099’s. Multiple payment methods are used: ACH, Check, VISA and American Express Credit Card.