Accounts Payable/Accounts Receivable

  • The Accounts Payable department issues payments to suppliers for goods and services, and employee reimbursements for travel and other expenses as outlined by District guidelines.  With some exceptions, such as during holiday breaks, payments are made on a weekly basis.  This ensures prompt payment to authorized, approved invoices.  For information on deadlines for payment on specific items, contact the appropriate individual listed.

    AP2

    The Accounts Receivable department monitors receipt and cash deposits of the District, records revenues as appropriate, issues billings for building rentals and reimbursements, and monitors receivable activity.  The Capital Projects Fund manages all accounts receivables for long-term building leases, while General Fund manages any short-term lease, as set forth under guidelines of the Facilities Rentals.

Contacts

  • Angie Kinzler
    Accounts Recievable/Payable, Vendors A-K
    425-204-2391

    Laurie Mahmood
    Accounts Recievable/Payable, Vendors L-Z
    425-204-2390

    Karen Bakken
    Capital Projects, Debt Services, and Transportation Vehicle Fund
    425-204-2364