The Accounts Payable Department is responsible for the timely and accurate processing of invoices, reimbursement requests and disbursement of funds to vendors, faculty, staff, and students for goods and services provided to the District, other than payroll.
In support of the District's mission and goals, the department provides innovative approaches to streamlining the payment process, especially for frequent, district-wide purchases. It strives to deliver exceptional customer service, communication, and community support, while maintaining integrity and compliance with applicable District policies, procedures, external regulations, and all professional ethics and standards.
Our knowledgeable staff is available to help with invoice resolution and payment related questions. Please contact one of the staff members listed below for assistance, or contact us via email using the link to the right.