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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 - 2012
Accounts Payable Pay Dates - 2013

Vendors are encouraged to e-mail invoices and statements to:

accounting@baschools.org


Meet Our Staff

Cathy Mitchem, Director of Accounting

Stacie Chase, Accounts Payable Lead

Lakisha Hines, Accounts Payable Clerk

Elizabeth Youngquist, Accounts Payable Clerk

 

 

 

 

*Click on name to bring up staff page.

 

 

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Calendar Week of May 19 - May 25, 2013

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Broken Arrow Public Schools 701 S. Main Street Broken Arrow, OK  74012

Phone: 918-259-5700

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