Employee Information
Employee Reimbursements
- Weekly checks run every Thursday - deadline Wednesday, 12:30.
- All Monthly mileage reimbursements are due the week after the month’s end.
- Find commonly used forms on the ACS Employee Portal.
Vendors
Current Vendor Information
Invoices should be emailed to: accountspayable@acsk-12.org
Interested in Becoming a Vendor?
All vendors will need to register to do business with ACS.
The vendor registration is available through the Purchasing website.