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.
- pdf Vendor EFT Authorization Form (1.03 MB)
- Accounts Payable Forms
- PNC Visa Credit Card Receipt Submission