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:


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


Atlanta Public Schools Purchasing Card Manual

If you are having trouble viewing the document, you may download the document.
Last Modified on November 14, 2019