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
+ Smith, Connie
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)

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