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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
- Direct Pay Form
- EFT Information Form
- Mileage within District Chart- One -Way
- Professional Trip Authorization and Final Expense Report
- Student Travel Authorization and Expense Report
- Student Travel Cash Disbursement Form
- Texas Hotel Occupancy Tax Exemption
- Texas Sales and Use Tax Exemption Certification
- Void Check Request
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Memos
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Accounts Payable
Phone: 281-891-6065
Fax: 281-891-6066
accountspayable@springisd.orgAccounts Payable Coordinator
Angelica Cantu
aluna@springisd.org
281-891-6069Accounts Payable Clerk –Vendors A - E
Toya Hart
thart@springisd.org
281-891-6071Accounts Payable Clerk –Vendors F - O
Paula Williams
pwilliam@springisd.org
281-891-6070Accounts Payable Clerk –Vendors P - Z
Terri Clark
terric@springisd.org
281-891-6065
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