Accounts Payable Department

The mission of Accounts Payable is to facilitate prompt and accurate payments to the School District, community, and vendors along with providing excellent customer service.

The goal of the SCPS Accounts Payable website is to provide information and become a valuable resource for your Accounts Payable needs. We welcome suggestions as we continue to update.

Please Note:

  • SCPS requires a W-9 for each new Vendor

  • Scanned invoices can be easily accessed through the PO Activity Summary, Worklist or Voucher page (SCPS access only)

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