ACCOUNTS PAYABLE

The primary purpose of the Accounts Payable area is to process vendor payment for the District in a timely manner.  In conjunction with this, Accounts Payable must also:

• Interact closely with Procurement to ensure that District policies and State/Federal laws are followed when making purchases
• Process employee reimbursments (primarily travel) in accordance with District policies and State/Federal laws
• Manage and monitor the PCard program
• Communicate with vendors, schools, and department personnel regarding payment questions that might arise

Vendors should mail invoices to:

Atlanta Public Schools
c/o Accounts Payable Department
PO Box 4659
Atlanta, GA 30302

Invoices may also be emailed to:

APInvoices@atlanta.k12.ga.us

For questions about invoices - please call 404-802-2485