The Accounts Payable (AP) Department plays a key role in the support of the school district.

AP processes approved vendor invoices, non-payroll related employee reimbursements, and activity funds account reimbursements in a complete, accurate, and timely manner.

AP strives to provide excellent customer service to both district users and vendors. 

• Accounts Payable Guide

• How to Print an Open PO Report (e-Finance)

• Travel Guidelines and Procedures

• Direct Pay Form

• EFT Information Form

• Mileage within District Chart- One -Way

• Professional Trip Authorization and Final Expense Report

• Student Travel Authorization and Expense Report

• Student Travel Cash Disbursement Form

• Void Check Request

Accounts Payable Coordinator
Toya Hart
281-891-6069

Accounts Payable Clerk –Vendors A - F
Lillia Corona
281-891-6071

Accounts Payable Clerk –Vendors G - N
(vacant)

Accounts Payable Clerk –Vendors O - Z
Imelda Mendoza
281-891-6070

• Finance

• Purchasing

• Travel