Nevada Joint Union High School District

Nevada Joint Union High School District

Accounts Payable

The Accounts Payable Department is dedicated to providing exceptional service to every school site within the Nevada Joint Union High School District. We know and understand that effective classrooms depend on having quality materials and equipment that arrive when they are needed. Realizing that our performance impacts the classroom performance, we strive to continuously evaluate our current methods of doing business and actively seek to improve them.

Our Procedures

Our department processes all purchasing requests for the high school district. Individual departments purchase materials and equipment by completing a district requisition form which, after obtaining the appropriate approvals, is forwarded to the Accounts Payable Department. Purchase orders are generated each week and mailed to vendors. Each school site has a receiving department where staff members match packing slips to the receiving copy of the purchase order. Once the Accounts Payable Department receives the invoice and approval from the site to make a payment, a request for a warrant is sent to the Nevada County Superintendent of Schools office.

Contact

Debi Sekerak, 530-273-3351, x215 (email)

Related Files

Photographs by David Arnold and students from the Advanced Photography Program at Nevada Union High School
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