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 firstname.lastname@example.org. 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 email@example.com. We are located at the Wylie ISD Educational Service Center at 951 S. Ballard Ave., Wylie, TX 75098.