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Account Payable
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.
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Accounts Payable Guide
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Forms
- Blank W9
- Direct Pay Form
- EFT Information Form Digital Signature
- EFT Information Form
- Mileage within District Chart- One -Way
- PO Change-Cancel Form
- Professional Trip Authorization and Final Expense Report
- Spring ISD Mileage Log
- Student Travel Authorization and Expense Report
- Student Travel Cash Disbursement Form
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Memos
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Accounts Payable
Phone: 281-891-6065
Fax: 281-891-6066
accountspayable@springisd.org
Accounts Payable Coordinator
Angelica Luna
281-891-6069
aluna@springisd.orgAccounts Payable Clerk –Vendors A through F
Toya Hart
281-891-6071
thart@springisd.orgAccounts Payable Clerk –Vendors G through N
Paula Williams
281-891-6070
pwilliam@springisd.orgAccounts Payable Clerk –Vendors O through Z
Terri Clark
281-891-6065
terric@springisd.org
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