Welcome to OCPS's Accounts Payable Website
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 departmenet 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.
Location: Educational Leadership Center 445 West Amelia Street Orlando, Florida 32801-1127 407-317-3246
Mailing Address: Orange County Public Schools Accounts Payable Department, ELC 4th Floor P.O. Box 4984 Orlando, Florida 32802-4984
Note: Vendor invoices are scanned for payment processing, therefore, the original invoice must be received at the above mailing address.