Accounts Payable Department Overview

  • The Accounts Payable Department processes hundreds of vendor invoices weekly and is responsible for the collection, processing of purchase orders and input for payment of invoices on a timely basis. Each month, disbursements are timely, accurate and made in compliance with established Framingham Public School policies and procedures. In addition, disbursements must meet the rules and regulations of governmental agencies - federal, state, and local. Please feel free to contact us, using the information below, if we can be of service.

    Location: Our office is located at 73 Mt. Wayte Avenue, Suite #5. The hours of operation are from 8:00AM through 4:00PM, Monday through Friday.

    General Accounts Payable Forms

    W-9 Form for Vendors

     

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