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AccountingBudgeting

Below are the lists of claims paid to vendors by the Cedar Rapids Community School District. The District sends checks to vendors weekly after they are approved by the Board Secretary. The Board of Education reviews these payments at their monthly business meeting. Items are available for public inspection by contacting the District Accounting Department.


List of Bills for 2024-2025

November 2024October 2024
September 2024 August 2024July 2024

List of Bills for 2023-2024

June 2024 May 2024 April 2024
March 2024 February 2024 January 2024
December 2023 November 2023 October 2023
September 2023August 2023July 2023

List of Bills for July 2022- June 2023

List of Bills for July 2021- June 2022

Procurement Card Transactions

The Cedar Rapids Community School District utilizes a Board of Education approved Procurement Card program through US Bank. Below is a list of all transaction activity sorted by cardholder.

Year to Date – Fiscal year – 2023-24
Year to Date – Fiscal year – 2022-23Year to Date – Fiscal year – 2021-22

Key contacts

Karla Hogan

Chief Financial Officer

Derek Loutsch

Budget Coordinator

Krystle Braumann

Accounting Manager