Accounts Payable

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    The accounts payable department is responsible for the following activities:
    • Process purchase orders from approved requisitions for the school district and its schools and departments
    • Process payment from reconciled invoices and purchase orders
    • Print and distribute checks to vendors
    • Provide claim information for School Board Meetings
    • Manage vendor accounts
    • Maintain Sales Tax Exemption Certificates for general purchases and resale
    • Maintain Construction Project Sales Tax Exemption Certificates
    • Insure the operation of the accounts payable office is in accordance with local, state and federal laws and guidelines



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       Contact Us:
     Patty Ikenberry 
      Coordinator I Accounts Payable 
      Vendors S-Z
      Sales Tax Exemption Certificates
      Construction Project Exemption
      785/832-5000 X 2345
     Coordinator I Accounts Payable 
     Vendors A-F
     785/832-5000 X 4700
      Coordinator I Accounts Payable 
      Vendors G-R
      785/832-5000 X 1627
       Assistant Director Accounting
       785/832-5000 X 1615
      Cynde Frick
      Executive Director Finance
      Board Treasurer
      785/832-5000 X 2376