Accounts Payable

The Finance Department issues Accounts payable checks once a week.  The checks are issued to vendors who provide products and or services.  These checks are distributed accurately and on a timely manner.

The vendors who provide services are required to complete a W-9 form and must be submitted along with an invoice for payment.

For more information you can contact:

Phone: (520) 723-5361
Fax: (520) 723-7910