Open/Switch Enrollment for APS Employees is October 1 through 16
Accounts Payable
Accounts Payable processes all district payments to vendors.
Vision Statement
To cultivate positive and professional relationships with district staff, community partners and vendors. We're committed to processing authorized payments accurately and promptly while maintaining full compliance with disbursement documentation standards. Through responsible financial stewardship, operational efficiency and dedicated service, we support the district's mission of ensuring every student achieves academic success.
Mission Statement
We are committed to processing vendor payments accurately and in a timely manner while maintaining strong, professional relationships with our suppliers. In close collaboration with APS School District administrative staff, we provide the support necessary to ensure all district purchase orders are properly received, processed, paid and closed. We're dedicated to delivering exceptional customer service by fostering a positive work environment built on teamwork, accountability, integrity and mutual respect.
Vendors
Questions?
- Email all Travel questions
to AP.travel@aps.edu - Email all P-Card questions
to PCard.Administrator@aps.edu
Contact Information
Mailing Address:
P.O. Box 25704
Albuquerque, NM 87125-0704
Physical Address:
Albuquerque Public Schools