Accounts Payable

Goal:
The goal of the Clayton County Public Schools' Accounts Payable department is to pay its obligations in a timely and accurate manner, with the goal of maintaining a working relationship with the business community.

Travel Regulations Guidelines:

Clayton County Public Schools' employees are allowed reimbursement for travel-related expenses incurred while on official business for the county. All travel requests must be pre-approved by the department head. Travel reimbursement requests must be submitted on the Employee Travel Expense Statement, accompanied by all supporting documentation. The employee must maintain original receipts for all applicable expenses, including lodging, airfare, tolls, parking fees, etc.