Accounts Payable

All Forms

Sales Tax Exemption

D.C. Sales Tax Exemption Certificate
Florida Sales Tax Exemption Certificate
Kentucky Sales Tax Exemption Certificate

Request for Payment

General—Request for Payment
Kroger—Request for Payment
U.S. Postal Service—Request for Payment

New Vendors

Blank W-9
New Vendor Form

MUNIS

TCM Viewing Instructions
PO Maintenance Form and Instructions

Contact Us

Ruth Collins
Coordinator, Accounts Payable
(502) 485-3001
ruth.collins@jefferson.kyschools.us

About Us

The Accounts Payable Department is responsible for processing all payment requests submitted to JCPS.

Email Requests

Invoice Submission
General Inquiries
PO Maintenance
Vendor

Additional Contacts