Business Department
September 5, 2022
Conference Request
- Please send your conference request in as soon as possible.
- Ensure that the information is complete
- Please remember to attach a copy of the agenda/flyer
- Requests must have Staff and Supervisor' signatures
- There must be an account code even if the conference is free (This will ensure that funds are available should any unexpected cost be incurred.
ACCOUNTS PAYABLE
Please note that the county continues to issue payments once a week.
The cut-off for invoice payments is 12:00 pm on the Tuesday before the payrun.
All invoices received after this time will be processed for the following payrun.
Please plan accordingly.
PAYROLL
Did you know that you can have your paycheck automatically deposited to your bank account? Your pay will be there when you wake up in the morning. What could you do with the extra time if you did not have to come to the District Office to pick up your check and then take it to the bank? Stop by pick up donuts for the staff room on your way into work, order pizza to be delivered for lunch, pay for that Prom ticket for your student, the possibilities are endless. The form to begin Automatic Payroll Deposit is available on the District website under Business/Forms or click on the link below. Contact your Payroll Technician if you need any assistance.