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

    Manual Invoice Processing: AP has divided the processing of manually submitted invoices between the staff in the following manner. Some specialists are assigned procurement categories in order to consolidate processing and build relationships with our vendors. The remaining purchases are covered by two specialists; one processing campus based purchases and the other central organization based purchases. Additionally Check Requests are processed by one specialist for consistency. iExpense currently has a team of 3 specialists processing the different parts of self-service transactions. If you have questions, please call the AP front desk or the call center. You may also email the relevant specialist.

     Vendor Contact: Vendors may interact with AP by calling the call center or the front office, or by emailing AP Customer Care. For vendor 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



    Dallas Independent School District
    3700 Ross Avenue
    Dallas, Texas 75204
    Phone: (972) 925-4200
    Main line calls are directed to the Dallas ISD call center
    for general questions. 
    You may also contact: