This division is responsible for accounts receivable and payable, payroll processing, journal entry posting and other day-to-day accounting functions.
At end-of-year, the accounting division works closely with the external auditing firm in the preparation of the annual financial report. This report is prepared in accordance with Texas Education Agency requirements and GASB requirements and GAAP.
For questions or assistance relating to accounts payable please call one of the numbers listed below.
Vendor Names beginning with letters A - M 214.496.6016
Vendor Names beginning with letters N - Z 214.496.6014