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: