96Logo GraduationIcon facebook twitter youtube icon LinkedInx40 Icon HAC Icon FAQ

96Logo GraduationIcon facebook twitter youtube icon LinkedInx40 Icon HAC Icon FAQ

The Accounts Payable Office handles all non-payroll payments for the school system except for school activity funds handled directly by the schools.  Payments are made within 10 business days and can be made via check or ACH.  New vendors must submit a W9 and clear a background check before payment can be made.

Useful Resources:

LP AccountsPayable