Accounts Payable
The Accounts Payable Department is responsible for processing payments for goods, services, and other non-salary expenses incurred by the district. Our mission is to ensure all disbursements are accurate, processed in a timely manner, and made in compliance with established policies and procedures.
The Department's goal is to provide professional service in an efficient and courteous manner to all departments, campuses, and patrons while maintaining high values of quality to expedite the district's goals and objectives.
Contact email for Questions/ Concerns: Accounts.Payable@pfisd.net
Contact email for Invoices/ Payments: Invoice@pfisd.net
Reminders:
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Check Cycles are run every Thursday morning.
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Deadline for a check to be included in the check cycle is the Friday prior to each check cycle.