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Chico Unified School District
Accounts Payable
Payable Department Directory     Vendors Who Do Not Accept PO's     TRAVEL EXPENSE AND MILEAGE CLAIM FORMS
Welcome to the Chico Unified School District Accounts Payable Information Page.  Accounts payable check runs are done on the first and third Tuesday of each month.

                                

2011 Check Run Schedule

Top of PagePayable Department Directory


Vendors A-L Terri Humphrey 530-891-3000, ext. 128
Vendors M-Z Mary Kemp 530-891-3000, ext. 129


Top of PageVendors Who Do Not Accept PO's



  • BIG LOTS
  • BEST BUY (Purchasing can fax orders, no walk-in's)
  • COST PLUS WORLD MARKET
  • DOLLAR TREE
  • JOANNE FABRICS
  • MICHAELS
  • ORCHARD LANES (WE CAN DO AN RCF CHECK)
  • ORCHARD SUPPLY HARDWARE
  • PETCO
  • RALEY'S
  • RITE AID
  • STAPLES (ONLINE ONLY)
  • TJ MAXX
  • TRADER JOE'S
  • WINCO



Top of PageTRAVEL EXPENSE AND MILEAGE CLAIM FORMS


Mileage reimbursement rates

2011$.555 per mile
 
Please contact Mary Kemp for these forms.