| The
Accounts Payable Office |
| |
strives to maintain an exceptional level of customer
service by paying invoices within 30 days of date of
invoice* and by being responsive to the changing needs
of our internal and external customers. We continually
strive to perform our mission with the highest degree
of courtesy and efficiency possible.
*
Please allow time for internal processing from our
schools.
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2005
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Send
us an Invoice
| |
Fax |
410-751-3164 |
| |
Mail
|
Accounts
Payable
Carroll County Public Schools
125 North Court Street
Westminster, Maryland 21157
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| |
E-mail |
CCPS
Accounts Payable |
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Contact
your Accounts Payable Representative
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| Accounts
Payable Supervisor |
Ken Keith
|
410-751-3085 |
| Venders
with (last) names beginning with: |
Contact: |
|
| D
E F L M O Q R T U V X Y Z |
Brenda Myers
|
410-751-3133
|
G
H I J K S
Classified advertisements |
Ruby
Phillips |
410-751-3091
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A
B C N P W
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Patty
Zawistowski |
410-751-3089
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| Other |
Contact: |
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Traveling
Teachers
Conferences/Inservice |
Ann
Mertens |
410-751-3080 |
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Schedule
for Generating Checks
Checks
are processed continually Monday through Friday from 8 A.M.
to 4 P.M. Checks are generated every Tuesday morning and mailed
no later than Friday. All information must be to Accounts
Payable by noon on Monday in order to be included in the check
run for that week.
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If
you have any questions, problems, or concerns with the Financial
Services website, please contact Michille
Caples.
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