Accounts Payable
About Us
The Accounts Payable Department is responsible for processing all Purchase Order payment requests submitted to JCPS.
JCPS Signed W-9 and Sales Tax Exemptions
Request for Payment
New Vendors
MUNIS
Check Writing Calendar
Contact Us
ACCOUNTS PAYABLE GENERAL LINE 502-485-3253 | ||
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VENDORS | CLERK | |
A, B, C, Kroger, Lowe's, Hotels, Insurance, Legal, Vouchers | Niecy McClain-Ledrick | trenischia.mcclain2@jefferson.kyschools.us |
Angie Evans | angela.evans@jefferson.kyschools.us | |
Amanda Perkins | amanda.perkins@jefferson.kyschools.us | |
D, E, F, G, H, I | Brenda Chasteen | brenda.chasteen@jefferson.kyschools.us |
Angela Fletcher | angela.fletcher@jefferson.kyschools.us | |
J, K, L, M | Beth Edds | beth.edds@jefferson.kyschools.us |
KeiAna Bell | keiana.bell@jefferson.kyschools.us | |
O, P, Q, R, S, LG&E, Water | Courtney Dorsey | courtney.dorsey@jefferson.kyschools.us |
Shamika Young | shamika.young@jefferson.kyschools.us | |
T, U, V, W, X, Y, Z, Pitney Bowes, The Pitney Bowes, CPS, Kurtz, National Art, School Specialty | Debbie Jones | debra.jones@jefferson.kyschools.us |
Kim Dewitt | kimberly.dewitt@jefferson.kyschools.us | |
Senior Expense Control Clerk | Cheryl Keith | cheryl.keith@jefferson.kyschools.us |
Senior Expense Control Clerk | Jill Pence | donna.pence@jefferson.kyschools.us |
Finance Technician - Vendors | ||
Finance Technician - MUNIS | ||
Finance Technician - MUNIS | Amanda Pack | amanda.pack@jefferson.kyschools.us |
Coordinator | ||
Our Address |
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VanHoose Education Center 3332 Newburg Road Louisville, KY 40218 |
Fax |
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502-485-7265 |
Email Requests | |
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Invoice Submission | apinvoices@jefferson.kyschools.us |
General Inquiry | jcps.apinquiries@jefferson.kyschools.us |
PO Maintenance | jcps-pomaint@jefferson.kyschools.us |
Vendor | jcps-apvendors@jefferson.kyschools.us |