What is the process to submit a check for deposit that is payable to the District?
As soon as a check payable to the District is received, the check along with a memo stating the purpose of the check and the funding structure to be credited must be submitted to:: Silvia Rojas, Treasurer, Office of Treasury Management, Mail Station: 9999, room 615. For additional information, please see the Deposit and Investment Policies for School Board Funds manual, which is available through E-Handbooks at the M-DCPS web portal.
