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Accounts Payable

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:

Photo on a light blue background of documents, glasses, a calculator, a pen and a notebook with the text accounts payable

Contact Information

Leslie Montgomery
Accounts Payable Specialist
301-475-5511 ext. 32166 
Ann Goodell
Accounts Payable Specialist
301-475-5511 ext. 32165
23160 Moakley Street, Suite 107
Leonardtown, MD 20650