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Communications

Accounts Payable

Payment Resources

PaymentWorks Vendor Portal
PaymentWorks is a supplier portal that allows the Accounts Payable (AP) Department to provide more timely invoice and payment information.
Vendor Payment Schedule
Current accounts payable payment schedule
Vendor Payments
The AP Department is responsible for payment of goods and services not purchased on a district PCard or through school's internal accounts. The majority of these payments are preceded by a purchase order issued to the vendor.
Vendor Payments Frequently Asked Questions
Frequently asked questions regarding vendor payments
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