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ACCOUNTS PAYABLE

The Accounts Payable clerk is responsible for the processing of payments for goods and services to outside vendors, as well as reimbursements to staff members for pre-approved business expenses. 

Payments are processed twice weekly by the Accounts Payable Department.  Generally speaking, payments will be processed upon receipt of invoice, but please allow 5 business days for payment to be approved and a check to be printed.  Checks will be mailed the next business day after printing.

If you are a new vendor, or wish to become a vendor for AUHSD, please complete the forms below and submit them to the Accounts Payable Clerk in the District Office: 
Clipart of Secretary Holding The Phone

 Elke Proscher, AP Clerk

530-378-0568, ext. 10008
1469 Ferry Street Anderson, CA 96007
Phone: (530) 378-0568
| Fax: (530) 378-0834
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