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SPECIAL NOTE:
ACH payment is the preferred method of payment. We highly encourage DCSD suppliers to request to be set up on ACH payments to assure timely payments. We also highly encourage suppliers to email all invoices to accounts.payable@dcsdk12.org to ensure timely payments.
DCSD suppliers may email us at accounts.payable@dcsdk12.org for information on setting up ACH payments.
The Accounts Payable Department provides a key role in the progress of the District by processing and paying all the invoices for the approved purchases.
Our Mission is to support student learning by ensuring that all of the District's suppliers are paid in a timely manner.
Cheryl DeCristino, Accounting Manager, 720-433-1091 cheryl.decristino@dcsdk12.org
Bernadette Welle, Accounts Payable Specialist 720-433-1102 accounts.payable@dcsdk12.org
Vanessa Hellstrom, Accounts Payable Specialist 720-433-1114 accounts.payable@dcsdk12.org
Bernadette Welle, Accounts Payable Specialist 720-433-1102 accounts.payable@dcsdk12.org
Vanessa Hellstrom, Accounts Payable Specialist 720-433-1114 accounts.payable@dcsdk12.org
Click open this link to the Business Services Google Site for a full list of Financial Department Google Site links.
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