Accounts Payable
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Helpful Information Regarding Accounts Payable Guidelines and Memos
- Blanket P.O. Guidelines
- Deposits In Treasurer's Office Guidelines
- Food Spending Guidelines
- Mileage Reimbursement Memo
- P.O. Change Order Guidelines
- P.O. Receiving Copy Memo
- Petty Cash Reimbursement Guidelines
- Printing Services P.O. Guidelines
- Requisition Preparation Hints
- Scholarship Guidelines
- Transportation and Child Nutrition P.O. Guidelines
- Travel Reimbursement Guidelines (Itemized Receipts and Tips)
Admin. Building, 70 N. Broadway, Akron, OH 44308-1911, 330.761.1661, Fax 330.761.3225, apsnews@akron.k12.oh.us © 2009 Akron Public Schools | All Rights Reserved