Accounts Payable

 

 

The Business Department is responsible for processing payments for goods and services rendered to the

School District by suppliers as well as expense reimbursements to the Milford School District employees.

We are committed to making payments to our suppliers and employees in an accurate and timely manner.

 

Find the forms below for all of your accounts payable needs.  For questions about invoicing and payment,

please contact:  [email protected]