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.  

Payable Department Directory



Vendors A-L Jeanne Slocomb 530-891-3000, ext. 129
Vendors M-Z 530-891-3000, ext. 128

Vendors Who Do Not Accept PO's

  • Big Lots
  • Best Buy (Purchasing may correct most orders, with exception of in store purchases)
  • Cost Plus World Market
  • Dick's Sporting Goods
  • Dollar Tree
  • Joanne Fabrics
  • Michaels
  • Orchard Lanes (Purchasing may issue an RCF Check)
  • Orchard Supply Hardware
  • Petco
  • Raley's
  • Rite Aid
  • Staples (online only)
  • TJ Maxx
  • Trader Joe's
  • Winco

TRAVEL EXPENSE AND MILEAGE CLAIM FORMS

Travel Expense and Mileage Claim Forms are available via Staff Room online. Please use the mileage reimbursement rate for current calendar year as listed below.
 
* 2017     $0.535
* 2016     $0.540
* 2015     $0.575
* 2014     $0.560
* 2013     $0.565