Accounts Payable
Welcome Dieringer School District’s Accounts Payable Department!
We are dedicated to ensuring the timely and accurate processing of financial transactions that support our educational mission. We play a vital role in managing the district's finances, handling vendor payments, processing employee reimbursements, administering the procurement card program, and maintaining compliance with budgetary guidelines. We work diligently to foster strong relationships with suppliers and service providers, ensuring that all invoices are processed efficiently and transparently.
Our mission is to ensure that students and staff have the educational tools and resources they need to thrive. By efficiently managing financial operations, we help facilitate the procurement of essential materials, technology, and services that enhance the learning environment.
If you have any questions or need assistance, please don’t hesitate to reach out to us!
Vendors:
To ensure timely payment, invoices must be sent to our accounts payable email