Accounts Payable

Accounts Payable Office
201 N. Front Street, 8th Floor
Camden, New Jersey 08102
Main Number: (856) 966-2059
General Fax Number: (856) 966-6373
General Fax Number: (856) 966-2185

Staff
Dawn Rochon, Manager of Accounts Payable
(856) 966-2000, Ext. 38814
Email: drochon@camden.k12.nj.us
Stacey Johnson, Accounts Payable Specialist
856) 966-2000, Ext. 38807
Email: staceyjohnson@camden.k12.nj.us

Mission Statement
The Accounts Payable office is responsible for the systematic data collection, processing of purchase orders, and input for payment of invoices on a monthly basis. Each month, deadlines are imposed to successfully accomplish the timely payment schedule.

Deadline for Submission of Invoices
Invoices are considered for payment by the Camden City School District on a monthly basis. In order for Accounts Payable to process invoices in a timely manner, please submit your invoice prior to the deadline. Invoices submitted after the deadline date will not be processed until the following month.

For list of the deadline dates, please contact the Accounts Payable Office.
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