Financial Services Office
(281) 245-3115
(281) 245-2481
Bond & Tax Accountant Accounts Payable
(281) 245-2473 A/P Lead, vendors A-F, Utilities, All Challenge & Dell (incl Child Nutr), Req for Cks (RFC's)
(281) 245-2539
Grant & Capital Asset Accountant
(281) 245-2475 Child Nutrition
(281) 245-2668
Accounting Coordinator
(281) 245-2486 vendors R-Z
(281) 245-2516
Budget
(281) 245-2314 Vendors G-Q
(281) 245-2639
(281) 245-3124 Accounting Clerk - Travel
(281) 245-2472
Bookkeepers Please mail all invoices to:
Mary Karmoukos - Activity Funds Bookkeeper Alvin ISD Accounts Payable Dept.
(281) 245-2457 301 E. House Street
Alvin, TX 77511
(281) 245-2414 Email to: AlvinISDInvoices@alvinisd.net
Attention: When emailing INVOICES, please enter
vendor name in the subject line for proper routing.
Ex. - Subject: ABC Company