Accounts Payable

The Accounts Payable Department is responsible for processing payments for goods and services rendered to the district by vendors as well as expense reimbursements to district employees.

We are committed to making payments to our vendors and employees in an accurate and timely manner.

Submit all invoices for processing to Accounts Payable. If you have any questions regarding payment from the district please send questions to accountspayable@rvaschools.net.