EDIT LEFT
BUSINESS OFFICE
- Business Office
- Accountant / Accounts Receivable
- Accounts Payable
- Booster Club Information
- Budget Information
- Business Office Info for New Staff
- Annual Audit
- Disposal of Textbooks Procedures
- Donations
- Flexible Spending Account (FSA)
- Food Service
- Insurance for Quasi Entities
- NJ Prevailing Wage
- Payroll / Benefits
- Public Records
- Purchasing Guidelines
- Standard Operating Procedures
- 5-Year Strategic Plan Initiative - Finance Objectives
- Tax-Exempt Status of School Districts
- Transportation
- Travel Form Information
- Use of Facilities
- Lead Water Testing Overview
- RFP Support Staffing Services Evaluation & Recommendation
EDIT MAIN
Accounts Payable
CONTACT:
Gail Bartz
Phone: 973-593-3101 x 3108
FAX: 973-514-1869
bartzg@madisonnjps.org
<<Please see Travel Form and Information in the Business Office Tab
Employees: Please click HERE for information regarding mileage within the district.
- Mileage is reimbursed at $0.31 per mile.
