Monthly bills are mailed to the site/department for approval. Once reviewed and approved, forward full invoice with approval signature to A/P, Ed Ctr 3141, or scan full invoice and email to Amy Fulford in A/P at [email protected] with "ok to pay (amount and term PO number)"
Job titles that will have their monthly service paid by the District and not the site/dept. are those of Superintendent, Area Superintendent, Chief, Executive Director, Director, Principal, and General Counsel.