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 | ||
|---|---|---|
VENDORS | CLERK | |
A, B, C, J, O | Beth Edds | beth.edds@jefferson.kyschools.us |
D, E, F, Geuine Parts Co, H, I | Brenda Chasteen | brenda.chasteen@jefferson.kyschools.us |
Indexing, D, E, F, G, Phone | Angela Fletcher | angela.fletcher@jefferson.kyschools.us |
K, L, M, N | KeiAna Bell | keiana.bell@jefferson.kyschools.us |
P, Q, R | Shamika Young | shamika.young@jefferson.kyschools.us |
S, Pitney Bowes, Line Items - Food Svcs. | Debbie Jones | debra.jones@jefferson.kyschools.us |
T, U, V, W, X, Y, Z | Kim Dewitt | kimberly.dewitt@jefferson.kyschools.us |
Lowes, Kroger, LG&E, Louisville Water | Courtney Dorsey | courtney.dorsey@jefferson.kyschools.us |
Vouchers, Legal, Insurance, Hotel, Green Sheets, Imports | Angie Evans | angela.evans@jefferson.kyschools.us |
Senior Clerk | Cheryl Keith | cheryl.keith@jefferson.kyschools.us |
Senior Clerk | Amanda Perkins | amanda.perkins@jefferson.kyschools.us |
Finance Technician - MUNIS | Niecy McClain-Ledrick | trenischia.mcclain2@jefferson.kyschools.us |
Finance Technician - MUNIS | Amanda Pack | amanda.pack@jefferson.kyschools.us |
Finance Technician - Vendors | Jill Pence | donna.pence@jefferson.kyschools.us |
Coordinator | Colin Pleasant | colin.pleasant@jefferson.kyschools.us |
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 | |
|---|---|
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 |