About Us About Us Contacts Contacts Employment Employment Schools Schools Org. Chart Org. Chart Login Login Search Search Students Page Parents Page Employees Page HomeBusiness ServicesHomeAccounts PayableGo Back Accounts Payable Accounts Payable Comment on this page

Douglas County School District Accounts Payable

Douglas County School District processes payments to vendors once each month.  Invoices must be received by the 25th day of each month in order to be processed in the upcoming check run.  If invoices are not received by this date, the payment terms will be 45 days.

All expenditures are brought before the Board of Trustees at their regular monthly meeting for approval.  When approved, checks are issued the day after approval by the Board of Trustees.  Visit our Board meeting page for a list of dates.


Page Navigation

W-9 Form

DCSD Tax Exempt Letter 


Search Results [close]

--> Quick Links Educational Resources
Lunch Menus
Student Email
School Calendars
Summer School
Snow Day Information
Quick Links Lunch Menus
Nutrition Program
Infinite Campus Portal
Student Registration
School Calendars
School Zoning and Bus Stops
Snow Day Information
Family Life-Sex/Aids Education
Considering Our Schools?
Quick Links Employee Email
Lunch Menus
Infinte Campus Staff Login
School Calendars
Aesop / Attendance Tracking
Quick Links Board and Committee Meetings
Attendance Calendars
DCSD Employees
Human Resources
Bidding Information
Breakfast and Lunch Menus