Accounts Payable
The Accounts Payable department is responsible for processing Purchase Orders and Invoices for Channelview ISD. The Accounts Payable department issues checks weekly. A schedule of check dates is published and distributed each year. Below is a timeline of the check writing process:
Tuesday - All items to be processed for weekly check run must be received
Wednesday - Purchase Orders Printed/Request for Checks Posted
Thursday - Input Throughout the Day
Friday - Accounts Payable Check Run
Monday - Checks Run the Previous Friday are Mailed
Accounts Payable - Mileage
Mileage Reimbursement Rate: $.70 through Dec. 31, 2025
Travel within District - Use District Mileage Guide
Travel Out of District (within Region IV) - Use Odometer Readings
Travel Out of Region IV - Use Mapquest
Use the attached mileage chart for all travel within Channelview ISD.
Complete the Mileage Reimbursement Form and turn into your Campus/Department Secretary. All reimbursements must be approved by the Principal/Director prior to submitting.