Accounts Payable Branch, Customer Service Unit (213) 241-4800, email at accounts-payable@lausd.k12.ca.us The Accounts Payable Branch is responsible for the payment of all non-salary obligations of the District through the processing of "B" warrants. Payments include all purchase orders, consultant and personal services contracts, construction and maintenance contracts, food contracts, real estate related contracts, equipment and rental contracts, Imprest Fund, travel and conference claim reimbursements, utility expenses, and voluntary payroll deductions. Branch staff also respond to inquiries from vendors, auditors, governmental agencies, employees and Administrators. Accounts Payable Branch is responsible for maintaining vendor payment files and processing IRS Tax Form 1099 for all contracted services as mandated by federal regulations. Please visit the Accounts Payable Branch web site which provides more detailed information about their services.

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