Accounts Payable: Responsible for processing all payments for KCPS, receiving all incoming invoices, and working with schools and departments to get approval to pay. Checks and electronic payments are issued on the 2nd and 4th Mondays of the month.
Treasury: Responsible for printing and distributing all employee payroll check stubs, and maintaining direct deposit information for employees. This unit also distributes W-2’s in January each year and process requests for W-2 reprints for prior years ($5 charge each). Receives all incoming monies to KCPS. The Treasury window is open 12 - 4 p.m., Monday - Friday.