Accounting

  • The Accounting Department has the responsibility of timely payment of monthly bills through accounts payable and tracking cash receipts through accounts receivable.

    The department provides administrative support to schools and departments with regard to auxiliary funds, extracurricular tax credit funds, gifts and donation funds, student activity funds and any other funds that are affected through the accounts receivable process. School and department trainings on cash handling procedures are also provided through the Accounting Department.
     
    Other areas of responsibility include:
    • Payment to Vendors
    • Revenue Posting
    • General USFR Compliance
     

    Please send all invoices and statements to accountspayable@wesdschools.org.