The Purchasing and Accounts Payable Department at Lenoir City Schools is responsible for the following district services:

Purchasing

• Purchase Orders for District Purchases (for products/services $500.00 or more)
• Purchasing/Ordering
• New Vendor Set-up/Registration
• Public Bidding/RFP Processes (for products/services $25,000.00 or more)
• Administrator/School Board Travel Arrangements
• Catering for District-Level Meetings

 Accounts Payable

• Invoice Payments
• Employee Travel Reimbursements
• Store Charge Card Check-out

Since our ultimate "customer" is our students, we strive to provide excellent service to our administrators, faculty, and staff to help ensure student needs are met. Each day, our goal is to facilitate the purchasing and accounts payable process in an efficient manner - one that meets district needs by providing access to quality products and services while adhering to school board policy and budget guidelines.