Accounts Payable and Vendor Information

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Vendor Information

Vendors may sign up for Electronic Fund Transfer (EFT).  The funds are deposited directly to vendor accounts.

EFT Authorization Form (PDF)

Vendor Payment Schedule

Vendors can select this PDF to view or download the schedule for Fiscal Year 2018 - 2019.

Vendor Payment Schedule (PDF)

Unclaimed Money

Form to file a claim for unclaimed check(s).

Unclaimed Money - Claim Form