La Joya Independent School District - Accounts Payable

A banner with the words 'ACCOUNTS PAYABLE' in bold text.

Please sort/address your P.O.’s accordingly.

Scan your paperwork to us, there is no need to send the original copy to us unless it is:

ex: Wal-Mart, Gateway, Sam’s or restaurants that give you the receipt.

Thank you. When in doubt call us.

Direct Deposit Form
Direct Deposit Vendor- ACH information
Accounts Payable Manual
Accounts Payable Manual Attachments

Employee Travel Procedures

Click GSA GOV to view the maximum hotel rates
Click on the state being traveled to. This will list the applicable maximum allowable rates for the primary destination cities.
If the city is not listed, use the county rate instead.
If neither the city nor county are listed, use the current standard rate.

Employee Travel Procedures

Accounts Payable Forms

Check Forms Tax Forms Vendor Forms Student Travel Guidelines

Contact Information

Carina Munoz

c.munoz2@lajoyaisd.net 323-2085

Belia Hernandez

b.hernandez@lajoyaisd.net 323-2082 # #-A–G-L–R–U-V-W-X (Xerox, The Monitor, out-of-district travel)

Veronica Flores

v.flores2@lajoyaisd.net 323-2081 B–C–D–E–F-T-Y-Z (out-of-district travel)

Maricela Flores

m.flores27@lajoyaisd.net 323-2084 H-I-J-K-M-N-O-P-Q-S (out-of-district travel)

Imelda Salinas

i.salinas3@lajoyaisd.net 323-2085 ALL P-CARD (ex: Hotel, Wal-Mart)

Address:
201 East Expressway 83
La Joya, TX 78560

Phone:
956.323.2085

Fax:
956.584.1876