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Accounts Payable
Office of Business and Finance
Accounts Payable Division 
201 N. Front Street – 8th Floor
Camden, NJ 08102
Main Number:  (856) 966-2059
General Fax Number: (856) 966-6373
General Fax Number: (856) 966-2185


Personnel
Donna Houston, Accounts Manager
Ext. 38818
E-mail:  dhouston@camden.k12.nj.us

Dawn L. Rochon, Accounts Payable Specialist
Ext. 38814
E-mail: drochon@camden.k12.nj.us

Charlotte Bush Cutts, Acting Accounts Payable Specialist
Ext. 38803
Email: cbush@camden.k12.nj.us

Barbara Murphy, Accounts Payable Clerk
Ext. 38811
E-mail: bmurphy@camden.k12.nj.us 

Stacey Johnson, Accounts Payable Clerk
Ext.38807
E-mail: staceyjohnson@camden.k12.nj.us

Vacancy, Accounts Payable Clerk


Mission Statement
The Accounts Payable Department 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.

Guidelines for Invoice Submission
The green copy of purchase orders is sent to Accounts Payable and distributed to the appropriate clerk based on the nature of the purchase order. The pink copy stays with the originator until the merchandise has been received or the service has been provided. The pink copy is then signed by the originator and sent to Accounts Payable. When the pink copy is received by Accounts Payable it is matched to the green copy and filed awaiting receipt of the goldenrod copy and/or invoice. Whenever possible, the goldenrod copy is to be sent with the invoice to:
 
 
Camden Board of Education
Attn: Accounts Payable Department
201 N. Front Street
8th Floor
Camden, New Jersey 08102


Deadline for Submission of Invoices
Invoices are considered for payment by the Camden City Board of Education on a monthly basis. In order for the Accounts Payable Department to process invoices in a timely manner, listed here are the deadline dates for the 2008-2009 school year. Invoices submitted after these dates will not be processed until the following month.

July 11, 2008 November 5, 2008 March 9, 2009
August 11, 2008 December 5, 2008 April 3, 2009
September 12, 2008 January 10, 2009 May 8, 2009
October 10, 2008 February 11, 2009
June 12, 2009
 
  For more information contact the Accounts Payable Department at (856) 966-2059.