The mission of Accounts Payable is to facilitate prompt and accurate payments tothe 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.
- 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)
Click on one of the names below to view their full bio (if available).