paymentservices.dpsk12.org

Payment Services (AP/Payroll) | Denver Public Schools

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Department of Payment Services. Home of Accounts Payable and Payroll). We celebr...

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Payment Services (AP/Payroll) | Denver Public Schools | paymentservices.dpsk12.org Reviews

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Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Department of Payment Services. Home of Accounts Payable and Payroll). We celebr...

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Payment Services (AP/Payroll) | Denver Public Schools | paymentservices.dpsk12.org Reviews

https://paymentservices.dpsk12.org

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Department of Payment Services. Home of Accounts Payable and Payroll). We celebr...

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paymentservices.dpsk12.org

1

Pay Card | Payment Services (AP/Payroll)

http://paymentservices.dpsk12.org/departments/payroll/pay-card

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Checking Accounts Needing No Minimum Deposit.

2

ProComp Forms | Payment Services (AP/Payroll)

http://paymentservices.dpsk12.org/forms/procomp-forms

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Student Loan Reimbursement Form. Tuition Reimbursement Proposal and Request.

3

How To View Your 2013 Electronic W-2 | Payment Services (AP/Payroll)

http://paymentservices.dpsk12.org/whats-new/how-to-view-your-2012-electronic-w-2-2

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. How To View Your 2013 Electronic W-2. Click on www.dpsk12.org.

4

Payroll | Payment Services (AP/Payroll)

http://paymentservices.dpsk12.org/departments/payroll

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. 160;©2016 Denver Public Schools.

5

Understanding My Pay Stub | Payment Services (AP/Payroll)

http://paymentservices.dpsk12.org/departments/payroll/understanding-my-pay-stub

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Understanding My Pay Stub. Understanding My Pay Stub.

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financialservices.dpsk12.org

Accounts Payable | Financial Services

http://financialservices.dpsk12.org/welcome/financial-support-services/accounts-payable-3

Accounts Payable Check Registers. Credit, Debit and Purchase Card Statements. Other District Specific Financial Infomation. Treasury Department (Formerly known as Disbursing). Comprehensive Annual Financial Reports. Single Audit (OMB Circular A-133). Accounts Payable – Payment Services Website. 160;©2016 Denver Public Schools.

purchasing.dpsk12.org

Comprehensive Solicitations (and BIDS) | Strategic Sourcing

http://purchasing.dpsk12.org/doing-business-with-dps-2/faqs

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Comprehensive Solicitations (and BIDS). If you are a DPS employee and are interested in issuing a comprehensive bid, please contact the appropriate buyer to begin the process. We have a yearly calendar, which list the majority of bids and the month they are normally put out to bid. However, numerous Invitations to Bid and Request for Proposals are done on an as needed basis. OPEN BIDS and REQUEST FOR PROPOSALS.

purchasing.dpsk12.org

Independent Contractor Information | Strategic Sourcing

http://purchasing.dpsk12.org/forms/independent-contractor-information

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Are used when special skill sets are needed to perform services that otherwise are not available with the District. They may also be used to accommodate spikes in workload, and other situations. Regardless of the reason, the services are meant to be temporary. The Questionaire below is used to determine if hiring an Independent Contractor is right for a particular situation. ICA Short Form [pdf]. ICA Long Form [pdf]. 160;©2...

financialservices.dpsk12.org

Payment Services (AP/Payroll) | Financial Services

http://financialservices.dpsk12.org/welcome/financial-support-services/payment-services

Accounts Payable Check Registers. Credit, Debit and Purchase Card Statements. Other District Specific Financial Infomation. Treasury Department (Formerly known as Disbursing). Comprehensive Annual Financial Reports. Single Audit (OMB Circular A-133). 160;©2016 Denver Public Schools.

financialservices.dpsk12.org

Finance Operations | Financial Services

http://financialservices.dpsk12.org/welcome/financial-support-services

Accounts Payable Check Registers. Credit, Debit and Purchase Card Statements. Other District Specific Financial Infomation. Treasury Department (Formerly known as Disbursing). Comprehensive Annual Financial Reports. Single Audit (OMB Circular A-133). Infor Lawson Financial Management System Reference Material (Collaboration Space). 160;©2016 Denver Public Schools.

purchasing.dpsk12.org

Pricing | Strategic Sourcing

http://purchasing.dpsk12.org/additional-purchasing-information/additional-purchasing-information

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. The mission of the Denver Public Schools’ Strategic Sourcing Department is to support the educational process by obtaining quality materials and services in a timely and cost-effective manner. Financial Services Home Page. Payment Services (Invoice Inquires). 160;©2016 Denver Public Schools.

purchasing.dpsk12.org

Doing Business/Bids | Strategic Sourcing

http://purchasing.dpsk12.org/doing-business-with-dps-2

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. Suppliers/Vendors Guide to Doing Business with DPS. Basic Strategic Sourcing Policy. The principle objective of the Denver Public Schools Strategic Sourcing Department is to acquire quality goods and services for all District sites through an open, competitive process while adhering to all State of Colorado statutes and Board of Education policies. The Strategic Sourcing Department uses three types of formal solicitations: (1) I...

purchasing.dpsk12.org

Supplier Portal Guide | Strategic Sourcing

http://purchasing.dpsk12.org/suppliersvendors/supplier-portal-guide

Comprehensive Solicitations (and BIDS). Board Policies – Strategic Sourcing. How To Register as a Supplier. Use this guide to register as a supplier to Denver Public Schools and to update and maintain your business’ information. Or, if you would prefer to view our video regarding registering as a supplier, click Registration Video. To have a vendor number assigned which completes the process. Reviewing and Submitting Bid Responses. This business process is being developed). Using the Supplier Portal.

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paymentservices.dpsk12.org

Payment Services (AP/Payroll) | Denver Public Schools

Payroll Tech for Schools/Departments. How To View Your 2013 Electronic W-2. W-2 Year End Communication. PO-CR Memo and Form for Clean Up. Understanding My Pay Stub. Lawson Data Entry Calendar. Sick Leave Payout Schedule. Smart Find Express Schedule. Time and Attendance Processing Dates. Vendor Check/ACH Payment Schedule. The Work Number – Employment Verification. How to Complete a Payroll Transmittal. How to Remit Extra Pay. Department of Payment Services. Home of Accounts Payable and Payroll). We celebr...

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