Note to all Secretaries: Please be sure and receive all orders in Ascender to ensure payments to vendors are made on time. Do not purchase items without a PO number.
Sign and Scan all invoices to the appropriate person in Accounts Payable.
Send invoices by Vendor name to:
Marina Salinas A-K marina.salinas@southsideisd.org
Christina Arriola L-Z christina.arriola@southsideisd.org
Accounts Payable: Please follow check run schedule