Automatic Withdraw Process
With the ACH form filled out, you will receive a notice in the mail during the normal billing cycle. The notice is to make you aware of the amount and date a debit will come from your account, no action is needed. The district will withdraw those funds from your account automatically on a specific date. A filled out ACH Form can be dropped off at the office, put in the mail or scanned in and e-mailed to the office. The ACH form does need to be signed and have a voided check with the form. The form can be downloaded by clicking on the following link: