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.

 

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.