Checks are issued on the Wednesday following the Board Meeting that is held on the third Tuesday of the month.
Please submit invoices to:
Turner USD 202
Attn: Accounts Payable
800 S. 55th St.
Kansas City, KS 66106
Submit invoices by email to
Submit invoices by fax to: (913)288-4105
All vendors must have an IRS Form W-9 on file with the Office of Business Services. Please use the link below to download the W-9 form.
Turner USD 202 Tax Forms
Please use the following links to download any tax forms that may be needed.