Accounts Payable

  • Mission Statement

     
    To provide accurate and timely information and support to campuses and departments in a professional, positive manner so that the district's focus can remain on education of all children. 
     
    AP Call Center 972-925-4200
    AP Front Desk 972-925-3803
     apcustomercare@dallasisd.org 
     

     Digital Invoice Submission: Accounts payable is working to implement electronic processing of invoices in order to speed the procure to pay process. Vendors submitting invoices through iSupplier takes a big step towards that goal. View the walk through video of how to submit an invoice and all the benefits of doing business through Dallas ISD through I supplier here

     Vendor Contact: Vendors may interact with AP via the call center or the front office, or by emailing AP Customer Care. For vendor account issues, please contact the iSupplier team at suppliers@dallasisd.org. A slower method of processing your invoices may be initiated by manually submitting your invoice via email to acctpayable@dallasisd.org.

     Check Runs are scheduled for Thursdays.


  • Dallas Independent School District
    9400 N. Central Expressway St. 1600
    Dallas TX 75231
     
     
    Phone: (972) 925-4200
    Main line calls are directed to the Dallas ISD call center for general questions. 
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