- Bakersfield City School District
- Accounts Payable
Fiscal Services
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Welcome to Accounts Payable
Frequently Asked Questions
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Can I send an electronic invoice?
Yes, you can send it to accountspayable@bcsd.com.
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Does Accounts Payable type (generate) the checks to pay district bills?
No. All checks are generated at the Kern County Superintendent of Schools (KCSOS) office. Accounts Payable sends the required documentation with the office requesting checks be generated.
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How often are invoices (bills) paid?
Invoices are processed for payment daily.
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Are checks generated daily?
Checks are generated as often as Accounts Payable sends the required documentation to KCSOS; however, KCSOS has set aside a six working day period at the end of each month, where no requests for checks will be accepted. The process of obtaining checks resumes at the beginning of each month.
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Once an invoice is processed for payment, how long does it take to receive the check and get it in the mail?
Normally, two to five working days.
Contact Information
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Eve Lyons
Accounting Technician
(661) 631-4693
lyonse@bcsd.comCarly Hatfield
Accounting Technician
(661) 631-4692
hatfieldc@bcsd.comChristina Hollis
Accounting Technician
(661) 631-4691
hollisc@bcsd.com
