Accounts Payable

Department Contact:

FELICE MOORE

Coordinator

  (682) 867-7357
  Email Felice

The Accounts Payable department is responsible for the issuance of all payments to vendors. We currently pay vendors via paper check and credit card.  Also, AP processes payments to employees for advances, travel and other reimbursements.  Non-Employee reimbursements to students for fees and etc, as well as, parents and others are also handled by Accounts Payable.  Additionally, vendor W-9 maintenance and annual 1099 issuance are functions of this department.  AP is the final approver of payments to officials and referees paid via Arbiter Pay.

Email the Accounts Payable Department for invoice, statement, address change, or payment inquiries.