Check Processing
The Accounts Payable Department adheres to a weekly check writing schedule. All requests for payment should be in at least 14 days prior to the need by date. Please plan accordingly.
- All payments shall be made by Beaumont ISD check through the Accounts Payable Department.
- Payments must always be made to a specific person, company or organization.
All disbursements from the Activity Fund must be documented by completed SAF 104 forms, invoices, receipts, registrations forms, etc.