• The Accounts Payable office ensures the prompt payment of district invoices for various products and services procured for school business.  After approval from the originating department invoices are electronically forwarded to the accounts payable office, where they are audited before being processed for payment.  Vendor checks are produced each Friday for invoices submitted to accounts payable by the originating department by the weekly Tuesday deadline. 

  • Business Services Supervisor
    Kendra McCarthy
    (847) 424-7112
     
     
    Accounts Payable Specialist
    Roxanne Delich
    (847) 424-7312
     
    Accounts Payable Specialist
    Ankica Banjanin
    (847) 424-7244
     
     
    Office Location [H-114] Building Map
     

  • Regular Summer
    Monday-Thursday 8:00am-4:30pm
    Friday 8:00am-4:00pm Closed