Accounts Payable |
Contact Information Ms. Debbie Giorgi |
Accounts Payable Accounts Payable is the unit of the Finance Department responsible for processing payments for goods, services, and other non-salary expenses incurred by the Northwest R-I School District. The mission of the Accounts Payable Department is to provide payment services to Northwest and Vendor Community while controlling all disbursements made from district funds. This includes insuring that all disbursements are accurate, process in a timely manner, and made in compliance with established policies and procedures. In addition, disbursements must meet the rules and regulations of governmental agencies-federal, state, and local. The Accounts Payable Department works to process invoices into the system ensuring the invoices are paid in a timely manner and as smooth as possible. We strive to provide professional, courtesy and efficiency service to the departments, campuses and stakeholders, also maintaining high standards of quality to facilitate the district’s goals and objectives. The goal of Accounts Payable is to provide timely and accurate expenditure of district funds and to record those transactions in a manner consistent with district guidelines and the State and Federal financial regulations. |
