About Us:
Our Mission
To provide payment services to the School District of Philadelphia and external suppliers while controlling all disbursements made from District funds. This includes ensuring that all disbursements are accurate, processed in a timely manner, and made in compliance with established policies and procedures.
Our Vision
To provide professional, courteous, and efficient service to all suppliers, contractors, schools, and central offices of the School District, while maintaining high standards of quality to facilitate the School District’s core goals. The goal of the Accounts Payable department is to provide accurate and timely disbursements of School District funds and to record those transactions in a manner consistent with School District guidelines.