Welcome to Accounts Payable

  • Major Functions

    Accounts Payable activities include timely and accurate payments to vendors, control of encumbrance activity on purchase orders, verification of authorizations and account classifications for payments, administration of the purchasing card program, monitoring of purchasing card activity, and end-of-year Form 1099 reporting.
     
    Office Hours:
    8:00 a.m. - 5:00 p.m.
    Monday through Friday (excluding Holidays)
     
     
    Phone:  (775) 348-0311                                                            
    Fax:  (775) 348-0335
     
    Location:                                                                                 
    425 East Ninth Street                                                                  
    Reno, NV 89512                                                                         
     
    Mailing Address:
    Washoe County School District
    Attn:  Accounts Payable
    P.O. Box 30425
    Reno, NV 89520-3425

Contacts

  •        

    Karah Mackenzie

    AP Supervisor
    (775) 348-0274 
        Vendor Relations
        Check Processing
        1099MISC Tax Reporting
        Stop Payment Requests
        Canceled Check Copies
        Disencumber PR/PO's
        Re-Open PO's
     

    		      
     Account Clerk II
    (775) 348-0311

        VENDORS A-F
         Receptionist
         Payment Processing
         Purchase Orders
         Check Requests
         Contract Pmts
         Mileage Reimbursements
         Per Diem/Travel Reimbursements
         NIAA/WEA/Sub Billings
        

           

    Michelle Robinson

    Account Technician
    (775) 348-0307
         PCard Administration
         PO (BUSN) Approval
         Independent Contractor Agreements
         Bank Deposits

    		      

    Kathy Vandermark

    Account Clerk II
    (775) 348-0319

        VENDORS Q-Z
         Payment Processing
         Purchase Orders
         Check Requests
         Contract Payments
         Mileage Reimbursements
         Per Diem Reimbursements
      

           

    Susan Bream

    Account Clerk II
    (775) 348-0310
        Audit/Scan Mileage Reimbursements
        Audit/Scan PerDiem/Travel
             Reimbursements
        Audit/Scan Check Requests
        Paid Invoice Files
        Document Scanning
        AP Check
        Disbursement
        Invoice Scanning


     



    		      

    Donna Cotter

    Account Clerk II
    (775) 348-0320
         VENDORS G-P
              Payment Processing
                 Purchase Orders
                 Check Requests
         EMPLOYEES G-P
              Check Requests
              Contract Payments
              Mileage Reimbursements
              Per Diem/Travel Reimbursements  
                       
    Comments (-1)

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