Accounts Payable Department

  • 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

    Kewauna Burnett                   313-349-3048

Contact Us

  • Accounts Payable Department
    Fisher Building
    11th Floor
    3011 West Grand Blvd.
    Detroit, MI 48202