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:
- Employees for advances, travel and other reimbursements
- Non-Employee reimbursements to students, parents and others for fees and other district related refunds
- Officials and Referee pay
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 firstname.lastname@example.org
Accounts Payable512-847-2414, ext. 2015Fax: email@example.com