Get the accounting ready
As Dallas ISD prepares to close out the 2023-2024 fiscal year, please make sure to review all of the department’s open purchase orders and encumbrances and enter receivers in Oracle as soon as possible for all goods and services that have been received for this school year.
Additionally, please note the following:
- All goods or services received by June 30 must have a receiver in Oracle by the close of business on Monday, July 15.
- All purchase orders for general operating and school nutrition will have a final close on July 30.
- Email a copy of the invoice to Accounts Payable at acctpayable@dallasisd.org.
If you have any questions regarding this information, please contact Sherri Williams at SHEWILLI@dallasisd.org or Budget Service at budgetservices@dallasisd.org.
