Adams 12 Five Star Schools is proud to offer to our vendors electronic payments using Automated Clearing House (ACH). Vendors now have the opportunity to have payments deposited directly into a United States bank account using ACH. Using the ACH network, funds are deposited directly into your account once payment is released. Delays and risks involved in mailing, getting a check posted and to the bank are avoided, and funds are available as soon as deposited. Detail of the ACH deposit will be automatically emailed to a designated representative within your organization the day payment is released.
For our Vendors that are going paperless, please email invoices to firstname.lastname@example.org
Payments made to the District and our Schools by check are processed through our Bank as a direct pay ACH payment. Please read Notice of Check Payment Processing.
For information on the Districts Non-Sufficient Funds (NSF) Policy please read: