Accounts Payable

Paula J. Young - Manager- Accounts Payable
160 S. Hollywood St. | Memphis, TN |38112
Department of Finance, COE Building/Room #250
Main Phone: 901-416-5407 | Direct Phone: 901-416-5348 Fax: 901-416-5859
Email: [email protected]

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

FileName
DownloadAccounts Payable User Information
DownloadInstructions for Entering Receipts in APECS
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