Skip to main content

Accounts Payable Department


The Department of Accounts Payable is responsible for ensuring that the School District’s outstanding liabilities are paid in a timely manner.

Accounts Payable is in charge of making payments to vendors for products and services purchased on credit. We process and monitor these payments to ensure that the School District’s finances are accurate and up to date. We comply with Federal and State regulations regarding payments.

We hope you will visit this site regularly, use it as a source of information, and share your comments with us.  Thank you for visiting our website.

Amber Mitchell
Accounts Payable


58030 Plaquemine Street
P.O. Box 151
Plaquemine, LA 70764
Phone: (225) 687-4341
Fax:  (225) 687-5408

Iberville Parish School Board is pleased to announce the release of the Vendor Portal.


The vendor portal is a communication bridge between IPSB and our vendors.  It allows vendors to :

  • Inquire on payments made to the vendor
  • Inquire on purchase orders made to the vendor
  • Inquire on invoices issued by the vendor
  • Ability to make requests to change vendor information with approvals
  • Authentication screen allows vendors the ability to create a Username and Password
  • Vendors can attach documents to requests

For more information, please contact our accounts payable department.


To access the Vendor Portal, please click the link below.







Contact Information

Iberville Parish School Board
58060 Plaquemine Street
Plaquemine, Louisiana 70764

Monday-Friday 8:00-4:00


Phone: 225-687-4341

District Calendar

This Week's Events

Home Page

Click to Subscribe
Coping Skills Resources

Coping Skills

Securly Bullying Anonymous Reporting

Securly Tipline

Report Fraud, Waste & Abuse!

Report Fraud, Waste & Abuse!

Notification Center

E-Note Notification Center

Current Weather

Current Condition: overcast clouds

Temperature: 77.29˚F

Feels Like: 78.91˚F

Wind Speeds: 6.22mph

Weather humidity: 89%

Chance of Precipitation: %