Skip to main content

Personal tools

Translate

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.

Invoices and Statements

Downloads

Vendors

Questions?

Contact Information

Mailing Address:
P.O. Box 25704 Albuquerque, NM 87125-0704

Physical Address:
6400 Uptown Blvd. NE Suite 510 East Albuquerque, NM 87110 Map