The Accounts Payable/Purchasing Department is responsible for gathering and pre-auditing all information relating to the payment for goods and services. The WCS School Board operates under policies requiring the use of appropriate accounts. Purchase orders, receiving reports and vendors’ invoices for all departments and individual schools flow through the department to be processed for payment. The department issues more than 7,000 purchase orders a year.
To see Request for Bid/Proposal Projects from the WCS Purchasing Department, visit our Open Projects listing.