The Accounting Department is responsible for financial accounting for all school district funds, coordination of all financial sub-systems, maintenance of federal programs and grants, accounts payable, accounts receivable, and investment reports. The goals of the Accounting Department are to ensure integrity, objectivity, and confidentiality.
Our school district has established the following policy for accepting checks and collecting bad checks: For a check to be an acceptable form of payment it must be printed with the full name, accurate address (no P.O. Box), and also include a telephone number and driver’s license number with the state. When paying by check, you authorize the recovery of unpaid checks and the recovery of the state-allowed fee by means of electronic re-presentment.
For assistance, please contact Envision Payment Solutions at 877-290-5460 or Send us an Email