六合投注官网

The Columbia Public School District accountants are responsible for overseeing the District's accounting system and preparing the financial statements. The accountants ensure that transactions are recorded in a manner that facilitates the retrieval of financial information for reporting, as well as documenting compliance with federal and state laws and regulations, and District policy.

The Columbia Public School District has a centralized accounts payable system, which processes payment of invoices for all District locations.

• Employees: Checks are issued to vendors on Tuesdays and Thursdays of each week. Approved invoices must be received in Accounts Payable by noon on Monday (to be included in the Tuesday check run), or by noon on Wednesday (to be included in the Thursday check run). However, payments will be made as due, rather than immediately upon receipt. Checks are mailed the next business day following the day of issuance.
• Vendors: To ensure timely payments, mail original invoices referencing the purchase order number on the invoice to:

六合投注官网
Accounts Payable

1818 West Worley Street

Columbia, MO, 65203

Click here for Accounting Forms

Click here for Accounting Procedures