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Accounts Payable
Invoices and claims should be mailed to:
Vigo County School Corporation
Attn: Accounts Payable
PO Box 3703
Terre Haute, IN 47803
All claims must be approved by the Board of School Trustees at their regular public meeting before payment may be made.
CUT OFF DATES FOR MONTHLY PAYMENTS
ALL payments for vendors, travel and professional development must be in the Business Office to be processed by the cut off dates as listed below. Please check your files weekly and return the yellow purchase order copy before the "cut off" date. Mileage and professional development vouchers are to be filed monthly for reimbursement.
Accounts Payable are processed following the calendar below:
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Cut-Off Dates
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Payment Date
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Wednesday, January 16, 2013
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January 28, 2013 |
| Wednesday, February 13, 2013 |
February 25, 2013 |
| Wednesday, March 13, 2013 |
March 25, 2013 |
| Wednesday, April 10, 2013 |
April 22, 2013 |
| Wednesday, May 8, 2013 |
May 20, 2013 |
| Wednesday, June 14, 2013 |
June 28, 2013 |
| Wednesday, July 11, 2013 |
July 22, 2013 |
| Wednesday, August 14, 2013 |
August 26, 2013 |
| Wednesday, September 11, 2013 |
September 23, 2013 |
| Wednesday, October 9, 2013 |
October 21, 2013 |
| Wednesday, November 15, 2013 |
November 27, 2013 |
| Friday, December 20, 2013 |
December 30, 2013 |
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