Accounts Payable
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Besides its namesake, Creighton's Accounts Payable Department is responsible for Accounts Receivable, Grant Finances, Student Activities, Reconciliations, Liability Insurance matters, and a wide variety of financial Special Projects and Reporting...
Processes and pays over 9,000 invoices per year.
Reconciles the Districts accounts to the County Treasurer.
Keeps District departments apprised of current budget balances.
Compiles cash management reports and completion reports for Federal and State Grants as well as compliance reports under the Medicaid program.
Manages a procurement card program allowing Principals to make smaller supply purchases independently.
Performs internal audits mandated by District policy and others as needed.
Keeps District leadership and insurers apprised of developments involving insurance claims.
Maintains a donation program allowing donor's to receive state tax credits equal to their donations.
Enforces Uniform System of Financial Records standards of recordkeeping in all matters relating to District finances.
Ella Conroy, Manager
Phone: (602) 381-6000
Internal Ext.: 40240
Fax: (602) 522-1094