business services
accounts payable
Accounts Payable is responsible for ensuring that vendors, District employees, and others are paid timely and accurately in accordance with applicable laws, regulations and District policies.
Accounts
Payable Monthly Bulletin
Accounts Payable Contact List (PDF)
TRAVEL
NEW GUIDELINES AND PROCEDURES
Mileage Rate
through June 30,
2011: 51 cents
per mile
Mileage Rate
effective July 1,
2011: 55.5 cents
per mile |
Paymode / Reimbursement:
Important Forms:
E-Payables
E-Payables is a new program
implemented by the Duval County Public Schools
System. This program allows the District to pay
vendors via credit card and turn around vendor
payments in a short time frame.
Vendors participating in the E-Payables program
are not subject to the normal payment terms of “net
30 days”.
Payments are made as soon as Accounts Payable
receives an invoice from the vendor and is
notified that the goods have been received or
services have been rendered.
E-Payables /
Credit Card Payment Information Brochure
You can download the following forms:
Bulletin Archive:
Disclaimer
This Web site offers the user current and reliable information in a convenient manner. However, unintentional errors may occur. The Duval County Public Schools disclaims any responsibility for these errors and has taken reasonable security measures to protect the integrity of the information posted on this Web site.
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