Accounts Payable

Accounts Payable (AP)

The Accounts Payable Department is responsible for the assessment and preparation of reimbursements and payment warrants on goods and services rendered by vendors. AP processes site and department purchase requisitions and maintains the payment history of district purchase orders.

AP Staff

Sharon Segura
Accounting Technician
Ext. 10236

Gabriela Palafox Delgado
Accounting Technician
Ext. 10241

Forms

Common forms are found below and are available in a fill-in format. Please download, complete and obtain appropriate approval and send via district mail to the Business Office. Please be sure to include any additional or supporting documents.

2023 Mileage Reimbursement
2024 Mileage Reimbursement
Conference Request Form
Employee Reimbursement Invoice to Snowline
Purchase Request Form.xltx
Vendor EFT Enrollment Form 03-15-21