Aledo Independent School District Home Page
« September 2017 »
Sun Mon Tue Wed Thu Fri Sat
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7

 

Announcements
"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.
Files
 Approved Vendor List for 2017-2018
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
 VENDOR INFORMATION FOR 2017-2018 SCHOOL YEARS
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
 Updated Facilities Request Form.pdf
Facility Request Form - email to: rgrace@aledoisd.org /fax to: 817-441-5113 attn: Ann Grace

Site Map | Privacy Policy | View "printer-friendly" page | Login   
Site powered by SchoolFusion.com © 2017 - Educational website content management