Welcome to Accounts Payable Department


    The responsibility of the Accounts Payable Department is to provide an accurate expenditure processing of district funds while maintaining an exceptional level of customer service. This is achieved by matching vendor invoices to purchase orders, properly scrutinizing vendor invoices, processing vendor invoices for payment, reconciliation of vendor statements, and properly reviewing and accounting for reimbursement of employee travel and expenditures. All processing procedures in Accounts Payable are consistent with Board, State, and Federal Governmental guidelines. It is the goal of the Accounts Payable Department to process vendor payments in a timely manner in order to minimize costs.1 PO, 1 INV


Contact Us


    Business & Finance Office
    116 N. 10th Street
    Donna, TX 78537

    Luz M. Rodriguez EdS,MHA,BBA,RTSBA
    Accounts Payable Supervisor/ Accountant 
    Ext. 1168

    Delia Garcia
    Senior A/P Clerk
    Utilities & T,U,V,W
    Ext. 1140

    Janie Lopez
    A/P Clerk
    A-G & R,X,Y,Z #'S
    Ext. 1144

    Delia Villarreal
    A/P Clerk
    H-Q & S
    Ext. 1143