Accounts Payable

David L Lowe - Manager
Email: [email protected]
Phone: (901) 416-5375 Fax: (901) 416-5859

The Accounts Payable Department seeks to ensure the timely disbursement of payments to vendors, contractors, and others in compliance with District policies and contractual terms.

These responsibilities include:

  • Processing check requests and contract payment requests initiated by District personnel, and ensuring that all supporting documentation and approvals for payments are in compliance with established procedures.
  • Generating and processing checks
  • Processing travel advances and expense reports
  • Providing services as required by Internal Revenue Service's regulations


Forms/Additional Info

DownloadAccounts Payable User Information
DownloadInstructions for Entering Receipts in APECS
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