Accounts Payable

Yes, you can send it to accountspayable@bcsd.com.

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.

Invoices are processed for payment 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.

Normally, two to five working days.