Vendor ACH Payments

Vendors may request to use the District's electronic payment option rather than receive paper checks. Payments will be electronically deposited into the vendor's designated bank account through the ACH (Automated Clearing House). ACH payment remittance advice will be delivered via email. This option is only available for vendors who receive payment through the District Finance Department (i.e. schools/sites do not have the capability of processing electronic payments). Vendors interested in exploring this option should email Accounts Payable at


Vendor ACH Authorization Form