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:
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Interact closely with Procurement to ensure that District policies and State/Federal laws are followed when making purchases
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Process employee reimbursements (primarily travel) in accordance with District policies and State/Federal laws
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Manage and monitor the PCard program
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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