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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.
2008 Accounts Payable check run schedule.

Payable Department DirectoryTop of Page

Vendors A-LTerri Humphrey530-891-3000, ext. 128
Vendors M-ZMary Kemp530-891-3000, ext. 129

Vendors Who Do Not Accept PO'sTop of Page

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


TRAVEL EXPENSE AND MILEAGE CLAIM FORMSTop of Page

Current mileage reimbursement rate is $.585 per mile.

Please contact Mary Kemp for these forms.


Fiscal Services | Accounts Payable | PAYROLL | Purchasing | School Impact Fees | Warehouse
CUSD 1163 E. Seventh St., Chico, CA 95928

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