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Section 4.04 Accounts Payable
Handle: Document-14299
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 12:05:57 PM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 07/16 Section 4.04 Page 1 of 5
SECTION 4.04 – ACCOUNTS PAYABLEContact: Accounting @ Extension 4170A.
  • Overview
Accounts payable is defined as a district obligation or short-term liability ofamounts owed to private persons, firms, governmental units, or others for goodsreceived or services performed within the fiscal year.
  • B.
  • Guidelines and Restrictions
? Appropriate supporting documentation is necessary to prove the validity ofeach warrant issued.
  • ? For those invoices where there is no PO or contract, (See Matrix in Section
2.02 for types of transactions where this may be allowed.) the invoice willneed the follo...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
4.04 AcctsPaybl.pdf
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Appears In: Section 4 - Accounting
Preferred Version: Section 4.04 Accounts Payable