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Contact Us
District Call Center 972-925-3362
apcustomercare@dallasisd.org
travel@dallasisd.org
Staff Member | Responsibility |
---|---|
Cary Newsome | Assistant Director |
Paula Handy | Supervisor: Invoice Processing |
Vakita Mitchell | Supervisor: Employee Reimbursements and Audit |
Eva Macias | Administrative Assistant |
Melody Booth | Laserfiche |
Central Office Invoices | |
Pamela Jackson | Maintenance, Operation, Security and Engineering Invoices |
Sherry Barner | Curriculum, Office Supplies, and Small Equipment Supplier Invoices |
Shirley Shaw | Invoice Resolution |
Gwen Storms | Campus Invoices |
Tracey Amicucci | Employee Reimbursements |
Cleo Christian | Payment Request and Mileage Reimbursements |
Latasha Robertson | Travel |
Helpful Information
If an AP inquiry is needed, please submit your request using the Service Portal. When contacting Accounts Payable, having the following helpful information available will assist our team in providing speedy and excellent customer service.
Invoice Related: At least one of the following.
- Purchase Order Number
- Requisition Number
- Invoice Number
- Payment Number
Travel Related: At least one of the following.
- iExpense Report Number
- Payment Number
Submit your service ticket request here: AP Inquiry Request
Training Information
If training is needed, please submit a request in the Service Portal to the ATS team by clicking the link below. They will get back with you to address your needs (but tickets are required).
Dallas Independent School District
9400 N. Central Expressway Box 27
Dallas TX 75231
Phone: (972) 925-3362 [Call Center]
You may also contact: apcustomercare@dallasisd.org