Accounts Payable – Charles County Public Schools

Call: 301-934-7350

Accounts Payable

barbaradimauroBarbara DiMauro

Head of Accounts Payable



Accounts Payable Office pays invoices, travel requests, per diems and reimbursements to schools and staff; reviews purchasing card transactions; assists in creating 1099 statements to vendors; reconciliation of vendor statements and performs fiscal year beginning and ending transfers of invoices and outstanding purchase orders.

New Vendors must submit a W-9 and Vendor Information Form prior to being paid. To obtain forms, contact: Terri Lundskow, Executive Assistant at or 301-934-7350

Accounts Payable Assistants

katiecopelandKatie Copeland

Accounts Payable Vendors A – G




Theresa (Ann) Peddicord

Accounts Payable Vendors H – P



reneewardGloria (Renee) Ward

Accounts Payable Vendors Q – Z & Office Depot