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Accounts Payable/Receivable

Accounts Receivable:
All Payments should be mailed to:
Monroe-Gregg School District
Attn: Kelly Dillon, Corporation Treasurer
135 S. Chestnut Street
Monrovia, IN 46157

Should you have any questions or concerns please feel free to contact me, Kelly Dillon, at: 317-996-3720 ext. 1 or kdillon@m-gsd.org

Accounts Payable:
Invoices and vouchers should be mailed to:
Monroe-Gregg School District
Attn: Kelly Dillon, Corporation Treasurer
135 S. Chestnut Street
Monrovia, IN 46157

All vouchers must be approved by the Board of School Trustees at their regular public meeting before payment may be made.  The Board of School Trustees meets the SECOND MONDAY of each month for approval of accounts payable vouchers.

Should you have any questions or concerns please feel free to contact me, Kelly Dillon, at:  (317) 996-3720 x1 or kdillon@m-gsd.org.

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