Important Numbers

Effective: December 5, 2016

Accounts Payable Fax: 407-320-0289

ap_epay@scps.k12.fl.us generic email for invoices

Federal ID: 59-6000855
Tax Exempt: 85-80131988-43C-6
District NCES ID: 1201710  

AP Payments and Vendor Requests (New vendors/updates to PeopleSoft):

A-K

Amy Harvey, amy_harvey@scps.k12.fl.us
407-320-0043

L-Z

StacyAnn Moncrieffe,  stacyann_moncrieffe@scps.k12.fl.us
407-320-0058


Internal Account Vendors for SFO:

Teresa Delk, teresa_delk@scps.k12.fl.us 
407-320-0057

 

Invoices and Travel Reimbursement Requests

A

Gabriela Madrid, gabriela_madrid@scps.k12.fl.us
407-320-0147

B-C-D

Gladys Prieto, gladys_prieto@scps.k12.fl.us
407-320-0045

E-F-G-H-I-J

Sandy Lingle, sandy_lingle@scps.k12.fl.us
407-320-0048

K-L-M-N-O-P

Joanne Nin, joanne_nin@scps.k12.fl.us
407-320-0044

Q

Sandy Lingle, sandy_lingle@scps.k12.fl.us
407-320-0048

R

Gladys Prieto, gladys_prieto@scps.k12.fl.us
407-320-0045

S-T

Gabriela Madrid, gabriela_madrid@scps.k12.fl.us
407-320-0147

U

Joanne Nin, joanne_nin@scps.k12.fl.us
407-320-0044

V-W-X-Y

Gladys Prieto, gladys_prieto@scps.k12.fl.us
407-320-0045

Z

Sandy Lingle, sandy_lingle@scps.k12.fl.us
407-320-0048

 

Cashier (Deposits, Insurance Payments, Customer Receipts, and VISA reports):

Linda Bain, linda_bain-pearison@scps.k12.fl.us
407-320-0236

 

Payroll Distribution:

StacyAnn Moncrieffe,  stacyann_moncrieffe@scps.k12.fl.us
407-320-0058

If the main contact is not available or you need immediate assistance, please contact and Accounts Payable staff member.

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