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Accounts Payable

ACCOUNTS PAYABLE STAFF

Shelly C. Madere, Accounts Payable Clerk

accounts.payable@apsb.org
Direct: 225-391-7080

Registrations, travel advances, utilities, insurance, instructional supplies, furniture, equipment, curriculum, textbooks, non-construction professional services, and miscellaneous invoices

Rebecca M. Gomez, Accounts Payable Clerk

accounts.payable@apsb.org

Direct: 225-391-7081

Maintenance, repairs, employee travel, athletic, construction, architect, and engineering invoices

Sameko Miller, Accounting Clerk
Direct: 225.391.7126

Document imaging, filing

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Tax Exempt Form

22-23 Mileage & Misc. Expense Form

ACH Form (for new vendors)

Change of ACH Information Form

22-23 Out of Parish Expense Form