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The mission of Accounts Payable is to facilitate prompt and accurate payments to the School District, community, and vendors along with providing excellent customer service.

The goal of the SCPS Accounts Payable website is to provide information and become a valuable resource for your Accounts Payable needs. We welcome suggestions as we continue to update.

• Accounts Payable Forms

• Travel Forms

• AP Staff Assignments

 

Payments to SCPS

 

To ensure efficient and secure processing, SCPS will now be processing all applicable employee and vendor fees online through MySchoolBucks. These links are not authorized for student fee payments. Please use the appropriate payment method for all student fees.

 

 🖥️ How to Pay 

1. Click on the appropriate product link below
2. Click Buy Now 
3. Complete the information and select the appropriate option from the drop-down menu
4. Click Buy Now
5. Click Checkout as Guest (it may take a couple of seconds to appear)
6. Enter the requested information and click Continue
7. A confirmation receipt will be emailed after the payment is completed 
8. Save your confirmation receipt

 

Important Information 

• Please ensure the correct fee is selected before submitting the payment 

• The payment will appear on your card statement as “MSB SEMINOLE COUNTY PUBLIC SCH”

 

❓ Need Help? 

• Contact: SCPS Accounts Receivable Department 

• Email: ar_ap@scps.k12.fl.us 

• Phone: 407-320-0236 (Please leave a message)

 

Product Links:

SCPS Fee Payments (Includes: Drug Test, Badges, Parapro Exam, Sub Certificates)

Benefits Payments

Professional Teaching Certificate Renewal/Add-On

Records Request Payments

Print Solutions Payments

 

 

Thank you for your cooperation and for helping us maintain efficient payment processing.