Jackson Public Schools • Business Office
662 South President Street • Jackson, MS 39201
Phone 601-960-8783 • Fax Number: 601-960-8715
Elieen Wortham, Coordinator
Welcome to the Jackson Public Schools' Accounts Payable web page, your information resource to AP operations. The AP staff is dedicated to the goals and mission of the District and to providing quality and efficient support services to its customers and to operating within the guidelines established by the District and the Department of Finance and Administration.
Vendor payments are processed after the receiving copy of the purchase order has been submitted to Accounts Payable by the school or department and the vendor's invoice has been received. To expedite the payment process, vendors may send an electronic invoice to firstname.lastname@example.org. All invoices must show a purchase order number. This is inherent in the process checks and balances to ensure that all vendors are accurately paid in a timely manner for all goods provided and services rendered.
Accounts Payable Department Staff
Elieen Wortham, Coordinator–601-960-8783
Monica Bratton (Vendors A-M)–601-960-8803
Keisha Boddy (Vendors A-M)–601-960-8793
Willie Clark (Vendors N-Z)–601-960-8992
Joyce Haskin (Vendors N-Z)–601-960-8802
Leslie McCree (Travel)–601-960-8899