• Accounts Payable is part of the Business Support Services Department responsible for processing payments for goods, services and other non-salary expences incurred by the Wimberley Indepedent School District.  AP works to process invoices into the system insuring all disbursements are accurate, proccessed in a timely manner, and made in compliance with established policies and procedures.

    AP process payments for:

    We currently pay vendors with paper checks or credit card.

    Invoices, statements, address changes or payment inquires can be emailed to the Accounts Payable Department at accounts.payable@wimberleyisd.net


    Accounts Payable Staff

    Julia Osborn
    512-847-2414, ext. 2015
    Fax: 512-847-2142
    accounts.payable@wimberleyisd.net


    Accounts Payable Forms