Accounts Payable
Accounts Payable

Christina Hames
Accounts Payable
All invoices and inquiries should be submitted to: AP@qsd48.org
360-765-2956
Welcome to the Accounts Payable Department page. Please contact us if you need assistance with any forms or need additional information.
Payments are issued weekly on *Fridays. (*Subject to change without notice)
Accounts Payable Forms:
Vendor W-9 Form
Purchasing Requisition (Qmlativ) (Coming soon)
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