Department Overview

  • 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 Yolonda Moore 903.262.1098
    L-Z Cynthia Russell 903.262.1100
    Employee Reimbursements**
    Cashier/Check Requests
    Deisy Mendez
    Melinda Hunter
    903.262.1099
    903.262.1101

    **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 Deisy Mendez or Melinda Hunter if necessary.

Contacts

Assistant Superintendent of Finance & Operations
903.262.1095
Executive Director of Financial Services
903.262.1096
Coordinator of Purchasing/Risk Management
903.262.1010
A/P Supervisor
903.262.1097
Attendance & Budget Specialist
903.262.1094
Executive Assistant
903.262.1099