Accounts Payable
The Accounts Payable personnel of the Business Office:
- Records district financial transactions in accordance with federal, state and district regulations
- Oversees cash receipts and deposits
- Provides fiscal reporting to the district, the public and state and federal agencies
- Coordinates the budget and monitors compliance
- Provides grant accounting and reporting
- Issues payments to suppliers for goods and services
- Reimburses employees for travel and other expenses
- Prepares billings for building rentals, reimbursements, grants, etc.
Notice to New Vendors
To enable Valdez City Schools,to pay your invoices via the Automated Clearing House (ACH*) method and be notified via e-mail of the payment, please complete the form below and submit it to the Business Office. If you have questions while completing the form, please contact Cheryle Fleming at 907-834-4705 or via email at cfleming@valdezcityschools.org.