Supplier ACH Payments

Suppliers may request to use the district's electronic payment option rather than receive paper checks. Payments will be electronically deposited into the supplier's designated bank account through the ACH (Automated Clearing House). ACH payment remittance advice will be delivered via email. This option is only available for suppliers who receive payment through the district finance department (i.e. schools/sites do not have the capability of processing electronic payments). Suppliers interested in exploring this option should email Accounts Payable at


Supplier ACH Authorization Form