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 Deleon A-K marina.deleon@southsideisd.org
Gloria Huizar L-Z gloria.huizar@southsideisd.org
Accounts Payable: Please follow check run schedule