Accounts Payable

Home

    Staff Directory

Travel Reimbursement Schedule    

   
Frequently Asked Questions....
ADVANCE PAYMENT REQUEST

INDEPENDENT CONTRACTORS

STANDARD RETURN PROCEDURE FOR PURCHASE ORDERS AND CONTRACT RELEASES

TRAVEL
     
 How To...   
CONTRACT RELEASES

PURCHASE REQUISITIONS

RECEIVING

VERIFY PAYMENTS

ADVANCE PAYMENTS

PAYMENT OF INDEPENDENT CONTRACTORS

MILEAGE EXPENSE REIMBURSEMENT

STANDARD RETURN PROCEDURES

TRAVEL PAY AND EXPENSES

TRAVEL CHECKLIST

     Forms...   
ADVANCE PAYMENT REQUEST

AGREEMENT FOR INDEPENDENT CONTRACTOR SERVICE http://purchasing.dpsk12.org/

REQUEST FOR TAXPAYER ID VERIFICATION W9

REQUEST FOR PAYMENT OF INDEPENDENT CONTRACTOR

SHORT LEAVE OF ABSENCE - CERTIFICATED

SHORT LEAVE OF ABSENCE - CLASSIFIED

TRAVEL EXPENSE REPORT
  
Purchasing... 
PURCHASING HOME

TERM & SUPPLY VENDOR LIST

Other Links...

MILEAGE RATES

Per Diem

Forms are provided in .pdf format use this quick link to download Adobe Acrobat Reader if you are unable to open any forms...

For more information you may contact us at (303) 764-3455

Welcome!

This is the Home Page for the Denver Public Schools Accounts Payable Department.

Check our links to the left for information on frequently asked questions (FAQ's), a departmental directory, forms and guidelines on submitting various requests for payment. 

We hope to meet your needs in an efficient and friendly manner, and by expanding into the virtual world of the internet, provide the information you need when you need it most.

Here you will find forms in printable adobe .pdf format (don't worry, we even have a link that will take you to Adobe to download their reader if you don't already have it!), as well as forms that can be completed and submitted completely on line - forms such as mileage reimbursement requests, advance payment requests, etc. 

Please feel free to e-mail us at the link below with any questions or comments you may have. 

United We Stand