Accounts Payable Contacts

  • 8961 Tesoro Drive, Suite 207

    San Antonio, TX 78217

    Fax 804-7122 

Specialty Name Office Number Email
Vendors A-C, K Hilary Hutto 210-407-0518 hhutto@neisd.net
Vendors D-J
With the exception of Home Depot
Sara Rodriguez 210-407-0519 srodri4@neisd.net
Vendors N-S Sandra Calvo 210-407-0521 scalvo@neisd.net
Vendors L-M, T-Z ,
Home Depot, Construction,
Utilities
Lori Garrison 210-407-0523 lgarri1@neisd.net
Accounts Payable Compliance Technician
All Employee Registrations & Employee Travel
Amex(Nat’l Travel)
Vendor Maintenance
Becky Carrasco 210-407-0520 rcarra@neisd.net
A/P Supervisor Debora Packard 210-407-0516 dpacka@neisd.net
Sr. Accounting Manager Janie Villarreal 210-407-0515 jvilla5@neisd.net
Sr. Director of Accounting Jeff Coats 210-407-0514 jcoats@neisd.net