• Electronic Payment Option for Vendors:

    Accounting Services offers a payment option known as electronic payables or ePayables.  When not enrolled in ePayables, the District enforces the normal payment terms of forty-five (45) days per Chapter 218.74 of Florida Statues.  Vendors participating in the ePayables program will not be subject to the normal payment terms and payments would be made as soon as Accounts Payable receives an invoice from the vendor and is notified that the goods have ben received or services have been rendered.  For more information on the ePayables program, please view our brochure and to take advantage of the ePayables program, please contact Accounting Services at 321-633-1000 ext. 11660.      

     

    Accounts Payable Staff

    321-633-1000 

     

    Manager

     

    Supervisor

    •  Vacant - Accounting Supervisor, Accounts Payable, ext. 11636
      • vacant

     

    BRE Staff

     

     

    INT Staff