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

  • 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