Financial Services
Department Mission
We pursue excellence in stewardship and service for students, employees, taxpayers and vendors.
Invoices can be emailed to Financial Services at: accountspayable@tylerisd.org
Division of Vendors
A-K | 903.262.1100 | |
L-Z | 903.262.1098 | |
Deposits & Check Requests | 903.262.1099 |
**Employee Reimbursements
You can log into the TEAMS Employee Service Center and look under My Advance/Reimbursement. If you need assistance, please contact your campus accountant/administrative assistant and he/she can contact Brittany Ross or Ambrosia Fitch if necessary.
