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Accounts Payable is responsible for timely payment of approved
purchases. In 2004/05 these payments totaled nearly $19 million. These
payments include operational costs such as utilities and office
supplies, but also includes payments for major construction and
classroom furnishings. Currently there are two employees who process
payable payments.
Calendar-coming soon
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(209) 848-4884 or (209) 848-2129 fax |
| Name |
Ext. |
Description |
Debbie Potter
Account Tech IV |
112 |
Vendors A-M including
employee reimbursements |
Kathleen Ohara
Account Tech IV |
119 |
Vendors N-Z including
employee reimbursements |
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Susan Dyke
Interim Chief Business Officer
(209) 848-4884, extension 111
sdyke@oakdale.k12.ca.us
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