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La Joya Independent School District

Educational Excellence the Right of Every Student

Accounts Payable

A banner with the words 'ACCOUNTS PAYABLE' in bold text.

Please sort/address your P.O.’s accordingly.

Scan your paperwork to us, there is no need to send the original copy to us unless it is: 

  • ex: Wal-Mart, Gateway, Sam’s or restaurants that give you the receipt.  
     

Thank you. When in doubt call us.

Employee Travel Procedures

 

  1. Click GSA GOV to view the maximum hotel rates

  2. Click on the state being traveled to. This will list the applicable maximum allowable rates for the primary destination cities.

  3. If the city is not listed, use the county rate instead.

  4. If neither the city nor county are listed, use the current standard rate.

Employee Travel Procedures

Accounts Payable Forms

 

Check Forms Tax Forms Vendor Forms Student Travel Guidelines Employee Travel Procedures

Contact Information