Invoices can be submitted to Accounts Payable via one of the methods below:
Please only use one of the above methods. If submitted through iSupplier, we do not need paper or email copies of the invoices.
Invoice Creation: Contact email@example.com
Vendor Maintenance and Setup: Contact firstname.lastname@example.org
A: If we received your invoice, you will be able to see the invoice when you search in iSupplier.
XML upload: immediately
Email submission: 3-10 days
Paper submission: 3-10 days of postal delivery
If after this period of time you do not see your invoice, email email@example.com for status.
A: If you don't have a PO number on the invoice you are submitting, it will not be processed. If you don't have it available:
You can search iSupplier to see if a PO has been issued to you for this order.
If you know that it hasn't been issued, you should reach out to the DISD staff person who made the order.
If something is amiss and you had a number, call/email the procurement buyer or the main procurement phone number for assistance: 972-925-4100
If you do not receive payment, email firstname.lastname@example.org for status.