Welcome!

Accounts Payable:

The Accounts Payable department is responsible for processing all payment requests submitted to the district.

If you have any questions regarding a payment from the Jefferson County Public School District, please call the office at (502) 485-3911 or click on the Contacts link and email the appropriate accounts payable employee. 

Accounts Payable Proceedures

Payment Voucher Form

Direct Deposit Agreement Form

Non-competitive determination & findings form

Small purchase determination & findings form

Purchase Order Change form

New Vendor Setup form

Request for Payment Form

Request for Payment to Kroger

 

 

Date Modified 11/23/11