Purpose: To record funds due to the Board of Education for goods or services provided
Procedure: Using the District’s financial software, alio, prepare invoices.
The Accounts Receivable Specialist will:
Prepare invoices for tax levy due to MHRD from
o Denville Township
o Rockaway Borough
o Rockaway Township
o Wharton Borough
Prepare invoices for tuition due from students attending MHRD who are residents of another district.
Prepare invoices for Shared Service agreements:
o Custodial services
♣ Wharton Board of Education
♣ Mine Hill Board of Education
o Child Study Team services
♣ Rockaway Borough Board of Education
♣ Wharton Board of Education
♣ Mine Hill Board of Education
o Academy of Math, Science & Engineering
♣ MCVTS
• Miscellaneous
Detailed procedures for AR processing are included in the Appendix II section of this manual.