The Accounts Payable Branch is responsible for processing payments for all non-payroll related expenditures for the District. Payments are processed upon the receipt of all required documentation pertaining to the procurement transaction. Generally, the required documentation consists of a purchase order (PO) or a contract, goods receipt (GR), and vendor invoice (IR). Once payment is processed and approved by Accounts Payable, it would take approximately 2-3 days for a warrant to be issued by the Los Angeles County of Education (LACOE) and 1-2 days for the District to mail the warrant once it is received and verified.
