How are Payments made?
Submitted by bschoff on Tue, 12/29/2009 - 11:26am
Payments are made when the signed and dated purchase order is sent to Accounts Payable and an invoice has been received from the vendor. When a school receives an order (or partial order), the purchase order needs to be signed, dated, and sent to the Accounts Payable. Partial orders or back orders can be noted on the purchase order. It is the Accounts Payable person’s responsibility to keep the purchase order open until all of the order is received. It is important for the purchase order to be sent promptly, even if only a partial order is received, because the vendor wants payment for what has been shipped.
District at a Glance
- Students: approx 4,227
- Teachers: 333
- 12 Years Avg Experience
- 69% with Masters Degree
- Support Staff: 193
- Schools:
- 7 Elementary Schools
- 2 Middle Schools
- 1 High School
- Area Served: 1,039 sq miles
Our Mission
The mission of Durango School District 9-R, an innovative educational system committed to excellence, is to ensure each student develops the skills and attributes for lifelong learning and has the ability to compete and contribute in the global community, by guaranteeing equitable educational opportunities in a safe and healthy environment.
Sponsors and Partners
