Accounts Payable consists of a team of dedicated professionals focused on timely payments to our vendors and staff members in a courteous and professional manner. We actively seek to provide excellence in customer service, in line with the standards and values of the School District of Manatee County.
Invoices and vouchers are distributed to the appropriate Accounts Payable Specialist for processing per this list:
Vendors H-O, P-Cards, Stipends & Pell
Vendors P-Z and Utilities
Accounts Payable Contact Information
School District of Manatee County
School Support Center, 4th Floor
215 Manatee Avenue West
Bradenton, Florida 34206
Email invoices to:
Accounts Payable / Vendor FAQ
Where is my check?
If your check was mailed but you did not receive it, call your Accounts Payable specialist to verify that we have your correct address. We will do a stop payment and reissue your check if you have not received it within 10 days of issue.
How do I report a change of address?
If you are an employee, contact Human Resources to update your information.
If you are a vendor, contact the Purchasing Department, or complete a vendor application to update your information. Vendor applications are available on the Purchasing Departments website and can be emailed to firstname.lastname@example.org.
How often are checks run?
Checks are run every Wednesday and are mailed out the following day.
Can I pick up my check?
No. All checks are mailed.