Note to all Secretaries, Please make sure and receive all to all orders in Ascender to ensure payments to vendors are made in 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