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 

     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 A slower method of processing your invoices may be initiated by manually submitting your invoice via email to

     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. 
    You may also contact: