Deadline extended! You have until Monday April 19 to participate.
We want your input, to help inform how the District will invest $1.2 billion in federal COVID relief funding! Take the Budget Engagement Survey HERE.
4/12 New Update: Hybrid Learning Plan, Phase III Rollout Update HERE. Phase III Schools HERE.
View school Air Balance Reports HERE. P-EBT Card update HERE.
DEADLINE Tuesday April 13 for students in grades 3-5 and students with complex needs in grades 6-8 opting in to hybrid learning. Check emails, and learn more HERE.
NEW: Summer 2021 Academic Programming Announced! Learn more HERE.
NEW: COVID-19 Dashboard provides the latest information on confirmed positive cases in our schools. View HERE.
The Accounts Payable Department is responsible for processing payments for goods and services rendered to the School District by suppliers as well as expense reimbursements to SDP employees. We are committed to making payments to our suppliers and employees in an accurate and timely manner.
Our commitment to customer service is to respond to all payment inquiries as responsible financial stewards in an atmosphere of cooperation and friendliness and always acting with professionalism and respect.
Our goal is to be recognized as an efficient, responsible and friendly team of Accounts Payable professionals that are regarded as invaluable by all.