Aledo Independent School District Home Page
"Check Acceptance Policy"
Aledo ISD has established the following policy for accepting checks and collecting bad checks: For a check to be an acceptable form of payment it must include your current, full and accurate name, address and telephone number. When paying by check you authorize the recovery of unpaid checks and the recovery of the state allowed fee by means of electronic re-presentment. For assistance please contact Paytek at 866-399-4101.
Contact the Business Office Staff
+ 1) CFO, Earl Husfeld
+ 2) Business Manager, Beverly (Buffy) Hanson
+ 3) District PEIMS Coordinator, Yvette McMahon
+ 4) Payroll & Benefits Coordinator, Michele Davis
+ 5) Accounts Payable Clerk, Ashleigh Herron
+ 6) Administrative Assistant, Ann Grace
Click on name to see details.
 Approved Vendor List for 2017-2018 will be posted after BOARD APPROVAL in August, 2017
Includes both Instructional and Athletic Approved Vendors for Supplies
 Bid Documents - NEW - for 2017-2018 School Year
Purchase of Instructional Supplies and/or Athletic Supplies
PLEASE NOTE: DEADLINE for submitting NEW VENDOR bid packets is: July 13, 2017, 4:00 PM.
 Business Office Forms
Extra Duty Timesheet, Credit Card Expense-Purchase Form, Non-Approved Vendor Form, W-9 for Contract Employees and Game Workers
 Debt Transparency
Information Pursuant to Local Government Code, Section 140.008
DEADLINE: 4:00 PM, July 13, 2017
 Aledo ISD Check Acceptance Policy.pdf
"Check Acceptance Policy"
 hotel tax exempt form.pdf
Hotel Tax Exemption Form for Aledo ISD

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