Accounts Payable

Accounts Payable Department is responsible for vendor payments. Schools are responsible for verifying receipt of goods or services. 

All vendors that wish to be converted to being paid via ACH please fill out our ACH VENDOR PAYMENT ENROLLMENT FORM and send it to accounts.payable@detroitk12.org: 

If you have direct questions about payments, please contact our team at accounts.payable@detroitk12.org or the contacts below:

Charlene Jefferson                313-873-3449

An' Drese Hopkins                 313-873-4024

Korey Butler                           313-873-4286