The Accounts Payable Department processes for payment all non-payroll expenditures that have been initiated and authorized by the various campuses and departments of the Arlington ISD. The documentation for processing these payments is received by the department in basically three forms- vendor invoices, check requests, and travel reimbursements. Checks are processed weekly and mailed by the Accounting Department.

For more information on the Accounts Payable Department call 682-867-7250.