Accounts Payable

All Forms

JCPS Signed W-9 and Sales Tax Exemptions

JCPS Signed W-9
D.C. Sales Tax Exemption Certificate
Florida Sales Tax Exemption Certificate
Kentucky Sales Tax Exemption Certificate

Request for Payment

Kroger—Request for Payment
U.S. Postal Service—Request for Payment
Lowes–Request for Payment
Valu Market–Request for Payment

New Vendors

Blank W-9
New Vendor Form

MUNIS

TCM Viewing Instructions
PO Maintenance Form and Instructions

Check Writing Calendar

Check Writing Calendar

Contact Us

Ruth Collins
Coordinator, Accounts Payable
(502) 485-3253
ruth.collins@jefferson.kyschools.us

About Us

The Accounts Payable Department is responsible for processing all payment requests submitted to JCPS.

Email Requests

Invoice Submission
General Inquiries
PO Maintenance
Vendor

Additional Contacts