Search this site
Embedded Files
Skip to main content
Skip to navigation
HCS Finance
Home
Bids
Payroll
Accounts Payable
Forms
Session Law 2013-360
ABC Transfers
2018-2019
2017-2018
2016-2017
2015-2016
2019-2020
2020-2021
Annual Expenditures by PRC
2019-2020
2018-2019
2017-2018
2020-2021
Annual Expenditures by Object Code
2019-2020
2020-2021
Purchasing Manual
American Express Log Form
HCS Finance
Home
Bids
Payroll
Accounts Payable
Forms
Session Law 2013-360
ABC Transfers
2018-2019
2017-2018
2016-2017
2015-2016
2019-2020
2020-2021
Annual Expenditures by PRC
2019-2020
2018-2019
2017-2018
2020-2021
Annual Expenditures by Object Code
2019-2020
2020-2021
Purchasing Manual
American Express Log Form
More
Home
Bids
Payroll
Accounts Payable
Forms
Session Law 2013-360
ABC Transfers
2018-2019
2017-2018
2016-2017
2015-2016
2019-2020
2020-2021
Annual Expenditures by PRC
2019-2020
2018-2019
2017-2018
2020-2021
Annual Expenditures by Object Code
2019-2020
2020-2021
Purchasing Manual
American Express Log Form
Accounts Payable
Amanda Williams
Accounts Payable Specialist
amanda.williams@hcs.k12.nc.us
Reimbursement Form
Reimbursement Form as of Jul 2022 (Autosaved) (2).xlsx
Accounts Payable Schedule
2022-2023 AP SCHEDULE (1).xlsx
Vendor Application
HCS Vendor Application.docx
Report abuse
Report abuse