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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 vendors and issuing checks every other week, usually on Friday. View the Accounts Payable Pay Dates for 2017-2018 (pdf).

Vendors are encouraged to email invoices and statements to accounting@baschools.org

Want to become a vendor for Broken Arrow Public Schools?


Budget and General Fund Department

The budget and general fund department manages the district’s general, building and child nutrition fund budgets by monitoring each fund’s expenditures. This department works closely with the treasurer to monitor expenditures versus revenues and reports these figures to the Board of Education on a monthly basis.


Federal Grants Department

The federal grants department works closely with the instructional division to ensure federal grant monies are being spent in accordance to regulated guidelines. This department is responsible for the financial aspect of federal grants, making claims on a regular basis and making sure the budgets for these grants are approved.


Purchasing Department

The purchasing department oversees all district purchases and bids from outside vendors and ensures all purchases/bids adhere to the Board of Education Policy guidelines.

Current Bid Notices

Travel Requisition Form (pdf)


Risk Management Department (Workers Comp)

The risk management department is responsible for property and casualty claims and insurance for the district.


Treasurer & Activity Fund Department

The treasurer & activity fund department is responsible for monitoring all local, state and federal revenue as well as investing the district’s funds. This department also oversees the activity funds at the school sites and ensures these funds are being spent in accordance to their guidelines, which are approved by the Board of Education.

Activity Fund Manual (pdf)