Mission StatementTo 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 972-925-4200AP Front Desk email@example.com
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 firstname.lastname@example.org. A slower method of processing your invoices may be initiated by manually submitting your invoice via email to email@example.com.
Check Runs are scheduled for Thursdays.
Dallas Independent School District
9400 N. Central Expressway St. 1600Dallas TX 75231Phone: (972) 925-4200Main line calls are directed to the Dallas ISD call center for general questions.You may also contact: