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

     Checks are only printed on Thursday afternoons. Please have your requests processed by EOD Tuesday in order to guarantee your check is printed.

  • 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: