Accounts Payable is responsible for vendor set-up, vendor invoice payments, employee travel reimbursements and issuance of MISC 1099’s. Multiple payment methods are used: ACH, Check, VISA and American Express Credit Card.
Office: (210) 407-0186 Fax: (210) 804-7122
Send Invoices and Questions Via Email to:
accountspayable@neisd.net
