Per ARS 15-906, all fiscal year invoices must be received, approved and paid within 60 days after the close of the fiscal year. The District’s fiscal year ends June 30. The District is prohibited by s

AZGilbert Public SchoolsschoolOther
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tatute from paying any fiscal year invoices not received within 60 days after the end of the fiscal year.

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Added Jul 3, 2026 | ID: 39818492
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