The Accounts Payable (AP) Department plays a key role in the support of the school district.

AP processes approved vendor invoices and non-payroll related employee reimbursements in a complete, accurate, and timely manner, in accordance with Texas Government Code § 2251 Prompt Payment Act and Board Policy CHF(LEGAL).

AP strives to provide excellent customer service to both district users and vendors.

All invoices shall be sent to the following address:

Point Isabel ISD
Attn: Accounts Payable
101 Port Road
Port Isabel, TX 78578

The Point Isabel ISD is not responsible for invoices not delivered to the above address.

QUICK LINKS
Forms
Accounts Payable Guide