ACCOUNTS PAYABLE

The Accounts Payable department is all getting those invoices paid along with posting Activity deposits. Our team consists of:

Samantha Garcia - sgarcia@bernalillops.org  Ext. 5688

Accounts Payable Forms

  • Deposit Slip

  • A/P Packet Sample

  • List of Deadlines

  • Timeclock Correction Request Form

  • Payroll Process Flowchart

  • EA Subbing Form

  • Employee Lunch Deduction Form

  • Entering Leave for Staff

  • Substitute Tracking Form

  • Leave processes

  • TCP, etc.

  • Timesheets

Contact Us

Accounts Payable Specialist:

Samantha Garcia    sgarcia@bernalillops.org

505-404-5688