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iPayment Billing to be Paid From Operating Account

About this Form

Form number: 255-7

Audience:  MCPS Staff

Last revised: April 2026

Schools should use this form to request that charges on an iPayment invoice be paid from an MCPS Operating Budget account instead of an IAF account. Completed forms must be signed by the principal and submitted to Accounts Receivable at billing@mcpsmd.org for processing.

Adobe PDF iPayment Billing to be Paid From Operating Account61 KEnglish

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