Downingtown Area School District

Accounts Payable

Accounts Payable is responsible for:

Working with a third-party processor when issuing vendor payments resulting in rebates for the district
 
Issuing employee expense/tuition reimbursements 
 
Assisting with managing the District’s Procurement Card program 
 
Issuing scholarship checks
 
 
Joan Mohler
Staff Accountant
610-269-8460x1-6212
 
 
Please note that vendor payments are approved by the Board at their regular meeting the second Wednesday of the month.

Forms

CLOSE