Accounts Payable
Accounts Payable is responsible for the payment of all obligations of the District in a timely fashion, and the retention of all documentation related to these payments. This department also maintains records of all Meeting Request Forms, Mileage Reimbursments and Conference Reimbursement Requests.
Please contact:
Accounts Payable/Grants Secretary
(570) 893-4900 ext. 2317
or