Accounts Payable
Department Owner:
The Bellingham School District Accounts Payable office is located in the Roeder Building Room 102. All Approved Employee Travel/Expense Reimbursements forms must be sent to Denise Suess first for review. She, then, will send to Accounts Payable (AP) for processing. Vendor invoices should be mailed directly to District Office 1306 Dupont Street address. AP Checks (warrants) are processed on a weekly basis except on noted holidays. Account Payable Department batches (commits) vendor invoices and employee reimbursement requests every Wednesday. Checks are mailed on Friday.
