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Accounts Payable

Responsibilities

Accounts Payable is responsible for the following activities:
  • Process purchase orders from approved requisitions for our 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
  • Ensure the operation of the accounts payable office is in accordance with local, state, and federal laws and guidelines
 
 
 
 

 

Contacts

Email: Accounts Payable 

Patty Ikenberry 
Coordinator I Accounts Payable 
Vendors S-Z
Sales Tax Exemption Certificates
Construction Project Exemption
Certificates
​​​​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
 
Executive Director Finance
Board of Education Treasurer
785-832-5000 X 2376