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The Accounts Payable Department is responsible for processing payments for goods and services rendered to the School District by suppliers as well as expense reimbursements to SDP employees. We are committed to making payments to our suppliers and employees in an accurate and timely manner.
Our commitment to customer service is to respond to all payment inquiries as responsible financial stewards in an atmosphere of cooperation and friendliness and always acting with professionalism and respect.
Our goal is to be recognized as an efficient, responsible and friendly team of Accounts Payable professionals that are regarded as invaluable by all.