Accounts Payable

  •   Accounts Payable
     
    Erin Andol
    ( 7 1 6 ) 6 7 7 - 3 1 2 5

    Vicky Cascio
    (7 1 6 ) 6 7 7 - 3 1 1 4


    •• Claim Forms
    Claim forms should be used to make partial payments on Purchase Orders, or pay other receipts and invoices.  Click on the link below to print a claim form.

    •• Student Activity Accounts: Quarterly Tax Reports
    Just like a small business, your club/group will not be tax exempt!  Three tax reports per year are required even if your activity did not have any financial activity during that quarter.

    Period #1:    September 1, 2019 thru November 30, 2019
                         Due to Business Office: December 5, 2019

    Period #2:    December 1, 2019 thru February 28, 2020
                         Due to Business Office: March 5, 2020

    Period #3:    March 1, 2020 thru May 31, 2020
                         Due to Business Office: June 5, 2020

    Resources 

     •• Student Activity Account:  Form Identification
    This resource is made available for you to research what forms you might need for your next transaction.  Complete with images.

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