• Business Office
  • General Information
    • Contacts
    • Documents
  • Payroll
    • Payroll Information
    • Payroll Forms
  • Accounts Payable
  • Purchasing
    • Procurement Opportunities
    • Notice of Intent to Award
    • Policies & Procedures
  • Student Body Accounting
  • Budget Information
  • CAFR
  • Useful Links
 

Welcome to the Business Office

The Business Office hours during the summer are M-F, 7:00 am - 4:00 pm.  

***June 13th - July 15th, the Business Office/Payroll Department will be in Rooms 232/234***
 
Click here for Business Office Staff
 
 

SchoolCenter Picture Online Payments now accepted for Student Meals and Facility Rental

Click here to go to BLPay website

SchoolCenter Picture Online Payments now accepted for All Day Kindergarten, Pay to Play, and other Student fees and fines

Click here to go to TouchBase website

Check Acceptance Policy

If your check is dishonored by the bank, a service fee will be assessed in accordance to state law and federal guidelines. In providing a check as payment, you authorize electronic representment if your check should return unpaid. Also, you authorize service charges and processing fees, as determined by law, to be debited (at our option) from the same account via paper draft or electronic funds transfer.

Customers with returned check inquiries should contact: Envision Payment Solutions, PO Box 157, Suwanee, GA 30024-0157 phone: 877-290-5460           fax: 770-709-3007 email: customerservice@envisionpayments.com

Calendars/Salary Schedules
2012/13 Accounts Payable Calendar 2012/13 Payroll Calendar

  2012/13 Salary Schedules

Certified

Classified

Extra Duty

 

Please contact Human Resources for
questions about salary placement.

Download FTE Conversion Tool  

 
Frequently Used Forms
W-4
(Employee Tax Withholding)
Salary Advance Form
Direct Deposit Form AFLAC Reimbursement Form

New Vendor Request Form

W-9
(Request for Taxpayer ID)

Contracted Services Agreement

Request for Contracted Services

In-District Mileage Chart

Oregon Mileage Chart

AP-106 Form

AP-106A(In-District Mileage Form)

District Card Use Form

Petty Cash Reimbursement Form

Carruth Compliance Consulting
(CCC, Inc.)

3rd Party 403(b) Plan Administrator

  403(b) Salary Reduction Agreement
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