Accounts Payable
The Accounts Payable Officeensures timely payment of goods and services for Carroll County Public Schools in a manner consistent with CCPS and governmental guidelines.
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
* Please allow time for internal processing from our schools
Send us an Invoice
Fax:
410-751-3164
Mail:
Accounts Payable
Carroll County Public Schools
125 North Court Street
Westminster, Maryland 21157
E-mail:
CCPS Accounts Payable
Contact your Accounts Payable Representative
|
Supervisor of Finance |
Ken Keith | 410-751-3085 |
|
Vendors with (last) names beginning with |
Contact: | |
|
D E F L M O Q R T U V X Y Z, Procurement Card Accounting |
Stephanie Poisal | 410-751-3133 |
|
G H I J K S, Classified Ads/Newspaper Billings |
Ruby Phillips | 410-751-3091 |
|
A B C N P W |
Patty Zawistowski | 410-751-3089 |
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Other |
Contact: | |
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Professional Development and Traveling Teachers |
Ann Mertens | 410-751-3080 |
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.
For our internal customers: Check Request Form
If you have any questions, problems, or concerns with the Financial and Administrative Services website, please contact Michille Caples.
