Checks are issued on the Wednesday following the Board Meeting that is held on the third Thursday 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)288-4105New 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 form.
Turner USD 202 Tax Forms
Please use the following links to download any tax forms that may be needed.
For questions, please contact: