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Accounts Payable

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

New Vendors
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.


Business Services
800 S. 55th St.
Kansas City, KS 66106

Laura Castillo
Accounts Payable, Accounts Receivable, Purchasing
(913) 288-4131