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
Please note that vendor payments are approved by the Board at their regular meeting the second Wednesday of the month.