Vacant
Email:
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
| File | Name |
|---|
| Download | Accounts Payable User Information |
| Download | Instructions for Entering Receipts in APECS |
