The Accounts Payable Department is responsible for processing the District’s bills and mailing out payments after the necessary approval and preparing month-end reports.

Accounts Payable Technician:
Jackie Mangasarian 
484-266-1032

Accounts Payable Technician: 
Rebekah Simmers
484-266-1031

The Business Procedures Accounts Payable Section details the procedures that should be followed in regards to Accounts Payable. This should be the primary source of information for Accounts Payable related questions.