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Accounts Payable/Receivable (Staff)
Welcome to Tri-City United's Accounts Payable/Receivable Page!
Please contact me regarding:
Purchasing of District supplies and materials
P
urchase Order Procedure
Quick Guide for Staff Online Ordering plus Mileage Reimbursement Example
Mileage Timeline
Employee Expense Reimbursement
Receipting District funds​
District Deposit Form
Field Trip Packet
Information
Thank you for visiting Tri-City United's AP/AR page!
Kala David, Accounts Payable/Receivable Clerk
kdavid@tcu2905us.new.rschooltoday.com
507.364.8102
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SMARTeR Employee Services
