Billing is one of the major duties of the Accounts Receivable Department. We receive all the money that comes into SPPS. This involves gathering complete information on where the money is from and what it is for, to ensure it is deposited into the correct accounts. Our staff prepares cash flow projections for the district.

Accounts Receivable also supports departments within the SPPS Office of Business and Financial Affairs. We assist the Payroll Department in printing off-cycle checks, and we print daily vendor and athletics checks for Accounts Payable.