The Accounts Payable Department at Horry County Schools is responsible for the timely and accurate processing of payments for all goods and services procured by the District. This includes payment of vendor invoices, employee reimbursements, and other miscellaneous expenses in adherence with HCS policies and procedures, as well as governmental rules and regulations.
All Checks will be written between 3-4:30 p.m.
- Tuesday - Travel Check Writing
- Wednesday - Food Service Check Writing
- Friday - Accounts Payable Check Writing
Frequently Used Forms
- Phone: (843) 488-6900
- Fax: (843) 488-6934