Accounts Payable
We process all payments for goods and services purchased by the district.
Invoice submission rules
Include a purchase order (PO): All invoices must clearly list a valid school district PO number.
Billing address: Email all invoices directly to accountspayable@wayzataschools.org (preferred) or mail paper copies to:
Wayzata Public Schools
Attn: Accounts Payable
13305 12th Avenue N.
Plymouth, MN 55441
Payment timeline
- Standard terms: We pay net 30 days from the date we receive a correct invoice, unless your contract states otherwise.
- Board approval: The Wayzata School Board reviews and approves all district payments at its regular monthly meetings.
Contact us
Accounts Payable
accountspayable@wayzataschools.org
Phone
763-745-5000
Address
13305 12th Ave N
Plymouth, MN 55441
Hours
Monday through Friday
7:30 a.m. to 4 p.m.