Accounts Payable

CCSD1 Invoice Information

Invoices are due to the Business Office by the 25th of each month to be approved and paid at the board meeting which is the 2nd Tuesday of each month. Checks will be mailed to vendors the Wednesday following the board meeting.

Invoices can be emailed to:

[email protected]

Invoices can be mailed to:

Converse County School District #1
Attn: Business Office
615 Hamilton Street
Douglas, WY  82633

For Accounts Payable Questions call: 307-358-2942, ext. 1

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