Overview

  • The Accounts Payable Department is responsible for all non-payroll disbursements and for ensuring payments to vendors are made accurately and on time.  Other related duties and responsibilities include travel disbursements and payments.

    In an effort to go green, we encourage our vendors to email invoices to accountspayable@wylieisd.net. If you prefer to mail your invoice, please send to Wylie ISD, Accounts Payable, PO Box 490, Wylie, TX 75098.  Payments are processed weekly.

    We are happy to assist you with any concerns you may have.  You can contact us at 972-429-2455 or at accountspayable@wylieisd.net. We are located at the Wylie ISD Educational Service Center at 951 S. Ballard Ave., Wylie, TX  75098.

Announcements

Department Staff

  • Shalyn McDearmon

    Shalyn McDearmon

    Accounts Payable Manager
    972.429.3041
    Francesca Jenneman

    Francesca Jenneman

    Accounts Payable Specialist
    972.429.3059
    Joan McGahan

    Joan McGahan

    Accounts Payable Specialist
    972.429.3040
    Shawnda Troupe

    Shawnda Troupe

    Accounts Payable Specialist
    972.429.3058