Finance Procedures ~ Special Vendor Accounts

There are some local vendors (i.e. grocery stores, office supply companies, etc.) who require certain procedures when purchasing from them and paying their invoices.  Please contact Accounts Payable with any questions about these procedures.

Finance Procedures

Please send comments to: Barbara King
Last Modified 10/22/2008

© 2008 Coeur d'Alene School District
311 N. 10th St.
Coeur d'Alene, ID 83814