Denver Public Schools

Welcome to
 Accounts Payable

Mileage Rates

  • 2004 37.5 IRS Rate
  • 2005 40.5 IRS Rate
  • 9/01/05 through 12/31/05 48.5 IRS Rate
  • 2006  44.5  IRS Rate
  • 2007  48.5 IRS Rate
  • 2008 50.5 IRS Rate
  • 2008 (July 1,2008) 58.5 IRS Rate
  • 2009 55.0 IRS Rate

 

ACCOUNTS PAYABLE

  • Home
  • Staff Directory

Frequently Asked Questions

  • Advance Payment Request
  • Independent Contractors
  • Standard Return Procedure For Purchase Orders And Contract Releases
  • Travel

How To

  • Travel Visa Procedures [pdf]
  • Contract Releases
  • Purchase Requisitions
  • Receiving
  • Verify Payments
  • Advance Payments
  • Payment Of Independent Contractors
  • Mileage Expense Reimbursement
  • Standard Return Procedures
  • Travel Pay And Expenses

Forms

  • Advance Payment Request [doc]
  • Independent Contractor Payment form for Schools [doc]
  • Request For Taxpayer Id Verification W9 [pdf]
  • Request For Payment Of Independent Contractor [pdf]
  • Request For Authorized Absence For Travel [pdf]
  • Travel Expense Report [pdf]

Purchasing

  • Purchasing Home
  • Term & Supply Vendor List

Other Links

  • Mileage Rates
  • Per Diem

Agreement For Independent
Contractor Service 
http://purchasing.dpsk12.org/