← Finance
Accounts Payable
Vendor bills. Paying one credits the bank CoA and clears AP.
+ Bill
Open AP
$0.00
Bills
0 / 0
5100 Inventory issued (COGS)
5200 Inventory write-off
5300 Out of District
6100 Payroll & Taxes
6110 Payroll Expenses
6115 Paychex Processing
6120 Payroll Taxes
6130 Worker Compensation
6140 Employee Benefits
6150 Employee Recognition
6200 Fuel
6210 DEF Fuel
6300 Insurance
6310 Liability Insurance
6400 Utilities
6410 Electric
6420 Propane
6430 Water
6440 Garbage Collection
6450 Internet — Starlink
6460 Telephone & Cell Phone
6470 Nest Camera
6500 Supplies
6510 Office Supply
6520 Postage
6530 Medical Supplies
6540 Medical Service
6600 Equipment
6610 Equipment Repairs / Maintenance
6620 Vehicle Maintenance & Repairs
6630 Vehicle Parts
6640 Communication Equipment
6650 Personal Protective Equipment
6700 Training
6710 School / Seminars
6720 Board Training
6730 Online Training
6740 Training Aids / Equipment
6800 Meals / Food
6810 Event Costs
6820 Junior FF Program
6900 Bank Fees
6910 CC Processing Fees
6920 County Tax Collection Fee
6930 Finance / Lease Interest
6940 Lease Payment
6950 Wildland
6951 Wildland Payroll
6952 Wildland Fuel
6953 Wildland Meals
6954 Wildland Lodging
6955 Wildland Travel
6956 Wildland Equipment
6957 Wildland PPE
6958 Wildland Training
6959 Wildland Vehicle Repair
6960 Fuels Mitigation Expense
6961 Vehicle Towing
7100 Capital / Assets
7200 Professional Services
7210 Grant Writer
7220 Advertising
7230 Public Relations
7240 Dues & Subscriptions
7250 Dispatch Fees — Apache County
7260 Fire Text
7300 Depreciation
7400 Bldg Maintenance / Improvement
7410 Building Repairs / Maint
7420 Housekeeping
7500 Uniforms
7900 Uncategorized
Save bill
No bills yet.
Districts
Operations
Resources
Tasks
More