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The Accounts Payable Department welcomes you as a current or future vendor of the School District of Indian River County. Our goal is to pay our vendors accurately within 30 days or less. We process thousands of vendor invoices weekly and typically mail payments on Monday afternoons. Please click on the link above to view our accounts payable calendar for the current fiscal year.

We are located in the School Board Administration building, 6500 57th Street, Vero Beach, Florida, 32967. Our normal hours of operation are from 8:00 am to 4:30 pm, Monday through Friday.

Should you need to contact our office, please call the phone number listed by the first letter of your company name. We look forward to doing business with you!

VendorsA/P Contact NameTitleEmailPhone #
A - G Deb Atwood  Fiscal Specialist I This email address is being protected from spambots. You need JavaScript enabled to view it.  772-564-3095
H - R Sabrina Lewis Fiscal Specialist I This email address is being protected from spambots. You need JavaScript enabled to view it.  772-564-3055
S - Z Kerry Gorr Fiscal Specialist I This email address is being protected from spambots. You need JavaScript enabled to view it.  772-564-3115

Kathy Heaton, Accounts Payable Manager
(772) 564-3086 
This email address is being protected from spambots. You need JavaScript enabled to view it. 

 

Attachments:

Download this file (Accounts-Payable-Calendar-2017-2018 AP Check Run 2017-2018.pdf)Accounts Payable Calendar53 kB314 Downloads