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: youngpj@scsk12.org
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 |
