On Thursday, April 25th at 4 p.m., the Board will hold a Budget Hearing, followed by an Action Meeting. Find materials here here.

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FAQs

This page is currently being updated. More FAQs will be available shortly.

I work in a school and a supplier sent me an invoice for payment relating to goods I ordered by way of a purchase order. Where do I send the invoice for payment processing?

Invoices relating to goods and or services by way of a purchase order should be sent to the Accounts Payable Department for payment processing.

Last modified: March 11, 2022