View Anderson Union High School District

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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