The Accounts Payable Department is responsible for all district payments to vendors and employee reimbursements. Our goal is to meet our operational needs while efficiently maximizing school district funds within all governing rules and regulations. We strive to build and maintain positive relationships with our vendors as well as our organizational team.
The Noble Public Schools district requires that all purchase orders be approved by the Board of Education prior to payment. Our school district also requires all vendors to have an approved purchase order in place prior to providing goods or services. Any purchase made without a purchase order in place may result in denial of payment. In order to avoid payment delay, receipts / invoices should be submitted in a timely manner.
PLEASE SEND INVOICES TO:
PO Box 499
Noble OK, 73068
For questions please contact Accounts Payable at (405) 872-7603 or firstname.lastname@example.org.
HOTLINE - OFFICE OF INSPECTOR GENERAL
Each recipient of a grant or subgrant under the Elementary and Secondary Education Act of 1965 (20 U.S.C. 6301 et seq.) must display, in a public place, the hotline contact information of the Office of Inspector General of the Department of Education so that any individual who observers, detects, or suspects improper use of taxpayer funds can easily report such improper use. ESSA, Section 9203(1) - 1 800 647-8733