Accounts Payable
Phone: 720-972-4059 - Contact Financial Services
Accounts Payable
Adams 12 Five Star Schools offers our vendors electronic payments using Automated Clearing House (ACH). Vendors have the opportunity to have payments deposited directly into a United States bank account using ACH. Funds are deposited directly into your account once payment is released. Details of the ACH deposit will be automatically emailed to a designated representative within your organization the day payment is released. To set up ACH, complete the Vendor ACH Set-up Form.
For our vendors who prefer to be paperless, please email invoices to jeanne.larsen@adams12.org
Completed forms may also be mailed or dropped off at the Adams 12 Five Star Schools Financial Services Department. Our mailing address is:
Financial Services
ATTN: Accounts Payable
1500 E 128th Avenue
Thornton, CO 80241
We ask all of our vendors to complete our Vendor Packet.