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Staff Member Responsibility Cary Newsome Assistant Director Paula Handy Supervisor: Invoice Processing Vakita Mitchell Supervisor: Employee Reimbursements and Audit Eva Macias Administrative Assistant Melody Booth Campus Invoices Denesha Robertson Central Office Invoices Pamela Jackson Maintance, Operation, Security and Engineering Invoices Sherry Barner Curriculum, Office Supplies, and Small Equipment Supplier Invoices Stephanie Espinoza Payments Shirley Shaw Invoice Resolution Gwen Storms Specialty Supplier Invoices Tracey Amicucci Employee Reimbursements Cleo Christian Payment Request and Mileage Reimbursements Latasha Robertson Travel
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Helpful Information
If an AP inquiry is needed, please submit your request using the . When contacting Accounts Payable, having the following helpful information available will assist our team in providing speedy and excellent customer service.
Invoice Related: At least two of the following.
- Purchase Order Number
- Requisition Number
- Invoice Number
- Payment Number
- Vendor Name
Travel Related: At least two of the following.
- iExpense Report Number
- Payment Number
- Traveler Name
Submit your service ticket request here:
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Training Information
If training is needed, please submit a request in the to the ATS team by clicking the link below. They will get back with you to address your needs (but tickets are required).
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Dallas Independent School District
9400 N. Central Expressway Box 27Dallas TX 75231Phone: (972) 925-3362 [Call Center]You may also contact: apcustomercare@dallasisd.org