The Accounts Payable Department processes all Killeen I.S.D. purchase orders for payment by matching vendor invoices to purchase orders and reconciling differences.
This department also processes payments for all Employee reimbursements for Professional Leaves and In-District Travel. If all documentation is submitted timely, the reimbursement check is normally paid within 10 business days.
200 N WS Young Dr Killeen, TX 76543-4025
- 2018 Travel Reimbursement Rates
- Accounts Payable Contacts
- Accounts Payable Reference Guide
- In-District Travel Report Form
- Killeen ISD Accounts Payable Calendar 2017-2018
- Killeen ISD Campus Listing
- KISD Credit Card Procedures
- Meal Card Training Presentation
- Non-Payroll Payments
- W-9 Form for Vendors 2017-2018