About:

Our purpose is to ensure accurate and timely payment of approved vendor invoices in compliance with district policies and procedures, and state and federal laws. Our department strives in providing quality customer service to our internal and external customers while facilitating district goals. The focus of this site is to provide clear information to customers to enhance efficiency in the vendor payment process.

Note: Vendor invoices are scanned for payment processing, therefore, the original invoice must be received at the above mailing address.

Exceptions

• Construction service invoices - mail to Magic Way as stipulated on the Purchase Order.
• Purchasing card invoices - mail directly to the ship to address of the school or work location.
• School Internal account invoices - mail directly to the ship to address of the school.