Accounts Payable
Mission Statement
The Accounts Payable office is responsible for the systematic data collection, processing of purchase orders, and input for payment of invoices on a monthly basis. Each month, deadlines are imposed to successfully accomplish the timely payment schedule.
The Accounts Payable office is responsible for the systematic data collection, processing of purchase orders, and input for payment of invoices on a monthly basis. Each month, deadlines are imposed to successfully accomplish the timely payment schedule.
Deadline for Submission of Invoices
Invoices are considered for payment by the Camden City School District on a monthly basis. In order for Accounts Payable to process invoices in a timely manner, please submit your invoice prior to the deadline. Invoices submitted after the deadline date will not be processed until the following month. For a list of the deadline dates, please contact the Accounts Payable Office.
Invoices are considered for payment by the Camden City School District on a monthly basis. In order for Accounts Payable to process invoices in a timely manner, please submit your invoice prior to the deadline. Invoices submitted after the deadline date will not be processed until the following month. For a list of the deadline dates, please contact the Accounts Payable Office.
Accounts Payable Office
1033 Cambridge Street
Camden, New Jersey 08104
Payables@nullcamden.k12.nj.us
Staff
Aida Bosque-Tercero, Manager of Accounts Payable
(856) 966-2000, Ext. 38802
Email: abosque@nullcamden.k12.nj.us
Nicole Brown, Accounts Payable Specialist
856) 966-2000, Ext. 63849
Email:Â nhoylebrown@nullcamden.k12.nj.us