Business Department
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Our Business Department is here to assist and manage all matters relating to budgeting, accounting and fiscal reporting, payroll, purchasing, accounts payable, insurance and risk management, and student activity and auxiliary bookkeeping.
It is our goal to create efficient and accurate financial services for our district administrators, Governing Board, vendors, and the community.
Vendor Registration Information
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At Yuma Union High School District we value our vendor relationships and will make every effort to help vendors obtain the information they need to respond to our open bids. We'll post our current open bids (Request for Proposals) as they become available. We also encourage those interested in being placed on our vendor list to complete our vendor registration form and return it to the Business Department.
For detailed vendor information, please visit the Arizona Purchasing Web site. For more information, please contact the Yuma Educational Materials Management Consortium.
Yuma Union High School District No. 70 Purchase Order Terms and Conditions
Annual Financial Report
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The Annual Financial Report (AFR) is a report of expenditures made and revenues received for the School Year beginning July 1 and ending June 30 of the following year. The report is put together by our Business Department and approved by the Governing Board. You are welcome to view it on the Arizona Department of Education website's School Finance page.
AZ School Improvement Bonds
Business Department Personnel
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- Neil Brown
- Dianne Cordery
- Accounts Payable Office
- Payroll Office