• Overview

    The purpose of the Fiscal Services Department is to maintain the major processes and procedures that ensure the safeguarding of the District’s assets.

    Department Services

    • Accounts Payable
    • Attendance Accounting
    • Building/Construction Funds
    • Conferences
    • LCAP Accounting
    • Financial Reporting
    • Invoicing
    • Payroll
    • Reimbursements
    • Munis Support
    • Student Accounts
    • 1099/W-9 Information

     

    Accounting

    Accounts Payable

    Phone: 925.779.7500 x52301 Fax: 925.779.7510

    Please send all invoices to ap@antioch.k12.ca.us or mail to:

    Antioch Unified School District
    Attn: Accounts Payable
    510 G St.
    Antioch, CA 94509

    Accounts Receivable

    Phone: 925.779.7500 x52302 Fax: 925.779.7510

    Please send all payments to our mailing address:

    Antioch Unified School District
    Attn: Accounts Receivable
    510 G St.
    Antioch, CA 94509

    Reimbursements

    Use the Monthly Expense Claim Form found on the Forms page for reimbursements.  Original receipts must be attached for reimbursement to be processed.

    IRS Mileage Rate for 2018: 54.5 cents per mile.