Policies and Procedures

We are here to help assist you in the process of remitting payment to vendors and reimbursing our employees for the expenses that they incur while with doing their job. We are committed to making the payment and reimbursement process easy-going, while adhering to the policies set by the District.

To ensure compliance with the financial policies and internal controls, to the right are a set of guidelines that each employee should follow to make certain that their payable needs are achieve: