3rd Party Accounts Payable
Broken Arrow Public Schools has launched a 3rd party Accounts Payable solution to pay our vendors/suppliers and other identified payees with automated payments through Commerce Bank. This is an important initiative that will improve our payment processing efficiency and working capital management as well as reduce the cost of processing paper check transactions. This is an important part of our ongoing efforts to be excellent stewards of our public funding by reducing our costs and thereby enabling the availability of more dollars to benefit our students.
All vendors/suppliers will be paid through our 3rd party accounts payable program through Commerce Bank. Benefits to your company include accelerated receipt of payments upon receipt of an approved invoice, avoidance of lost or stolen checks, improved cash flow, paper reduction, and elimination of mail delays.
Payment through our 3rd party accounts payable program is required for our vendors/payees. Your completed new vendor paperwork will be forwarded to our 3rd party accounts payable program team.
Thank you for your interest in Broken Arrow Public Schools.