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Broken Arrow Public Schools


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Accounts Payable Department

The Accounts Payable department is responsible for reviewing purchase orders before making payments to the vendors. The Accounts Payable department issues checks every other week, usually on Friday. Click the link below to access the payment schedule.

Accounts Payable Pay Dates - 2016-17

Vendors are encouraged to email invoices and statements to:


Meet Our Staff

Cathy Mitchem, Director of Accounting

Stacie Chase, Accounts Payable Coordinator

Kristi Hughes, Accounts Payable Staff

Sam Propst, Accounts Payable Staff

Karen Graham, Financial Assistant