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Douglas County School District Accounts Payable
 

Douglas County School District processes payments to vendors once each month.  Invoices must be received by the 25th day of each month in order to be processed in the upcoming check run.  If invoices are not received by this date, the payment terms will be 45 days.

All expenditures are brought before the Board of Trustees at their regular monthly meeting for approval.  When approved, checks are issued the day after approval by the Board of Trustees.  Visit our Board meeting page for a list of dates.

 

 
 
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