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Accounts Payable issues checks weekly with adjustments for District Holidays. The "deadline date" is the date that all invoices, purchase orders, disbursement and reimbursement requests must be received in the Accounts Payable Department in order for a check to be issued by the next "check mailed date."

 

Deadline Date Checks Mailed Deadline Date Checks Mailed
08/01/2012         08/06/2012 01/23/2013         01/28/2013
08/08/2012 08/13/2012 01/30/2013 02/04/2013
08/15/2012 08/20/2012 02/06/2013 02/11/2013
08/22/2012 08/27/2012 02/13/2013 02/19/2013
08/29/2012 09/04/2012 02/20/2013 02/25/2013
09/05/2012 09/10/2012 02/27/2013

03/04/2013

09/12/2012 09/17/2012 03/06/2013 03/08/2013
09/19/2012 09/24/2012 03/20/2013 03/25/2013
09/26/2012 10/01/2012 03/27/2013 04/01/2013
10/03/2012 10/09/2012 04/03/2013 04/08/2013
10/10/2012 10/15/2012 04/10/2013 04/15/2013
10/17/2012 10/22/2012 04/17/2013 04/22/2013
10/24/2012 10/29/2012 04/24/2013 04/29/2013
10/31/2012 11/05/2012 05/01/2013 05/06/2013
11/07/2012 11/12/2012 05/08/2013 05/13/2013
11/14/2012 11/19/2012 05/15/2013 05/20/2013
11/28/2012 12/03/2012 05/22/2013 05/28/2013
12/05/2012 12/10/2012 05/29/2013 06/03/2013
12/12/2012 12/17/2012 06/05/2013 06/10/2013
12/18/2012 12/20/2012 06/12/2013 06/17/2013
01/09/2013 01/14/2013 06/19/2013 06/20/2013
01/16/2013 01/22/2013

Last updated: 7/26/2012 2:15:29 PM