Accounts Payable assists the district in meeting its operational needs by disbursing vendor payments and employee reimbursements in a responsible and timely manner. Accounts Payable recognizes the importance of and strives to build and maintain positive relationships and deliver excellent customer service; we seek to maximize effective cash management and comply with all applicable rules and regulations.
Our Goal: Accounts Payable is a responsive resource for the DPS leadership, and a partner to student-serving departments and schools. We strive for continuous improvement through customer feedback, education and challenge. The Accounts Payable Department anticipates changing conditions and executes creative solutions by integrating technology, service and ingenuity.