The Accounts Payable Office ensures that all vendors are paid for services provided in a prompt manner and that all payments are properly approved and supported.
Our mission is to:
Each month, we process more than $1 million in payments to our vendors for the goods and services they provide. To ensure proper internal controls, we require that someone from the district verify receipt of the goods and services before payment is issued. This sometimes can cause a delay in the payment of our invoices, but we generally pay all our invoices within 30 days of receiving the goods. If you have experienced a delay longer than 30 days, please contact our Accounts Payable staff at 360.412 4433 or 360.412.4434.
Last Modified on September 27, 2011