Wylie ISD has three methods of payment:

1. Regular paper check, which is processed and mailed on Thursday.
2. ACH payment for Wylie ISD employees’ travel reimbursements, which is available on Friday.
3. ACH payment for vendors, which is available on Friday.

If a vendor is interested in receiving payment via ACH, please contact us either by emailing purchasing@wylieisd.net or calling 972.429.2455.