The Finance Department is responsible for processing all disbursements for PCPS, as well as year-end reporting for vendor 1099 forms. The Finance Coordinator maintains all vendor files, which includes adding new vendors and updating vendor file information. All vendors must complete a W-9 form. Accounts Payable checks are generally issued twice monthly.
Vendors may provide invoices to PCPS via email at email@example.com.
Vendors may access the W-9 form below by clicking the link: