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Accounts Payable
Welcome to Accounts Payable...
This department is responsible for all purchasing for the district and the monitoring of all accounts within the School Department budget
.
A purchase order system is used to track all spending.
Ph 508.839.5421 ext. 202
Department Contacts
+ Page, Rose
Page, Rose
Business:
508.839.5421 ext 210
Email:
pager
@
grafton.k12.ma.us
+ Smith, Connie
Smith, Connie
Business:
508.839.5421 ext 203
Email:
smithc
@
grafton.k12.ma.us
Click on name to see details.
Department Files
Mileage Form 2011 11152011.pdf
Mileage Reimbursement Form for Use in 2011 (All Receipts for Tolls and Parking Must Be Attached)
Purchase Order Procedures.pdf
w9[1].pdf
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