• 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

     


Atlanta Public Schools Purchasing Card Manual

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Last Modified on July 17, 2019