Invoices & Payments
Invoices and Payment Terms
By law, the school district has 30 days after receipt of an invoice to present payment. It is the intent of the school district to pay all invoices as promptly as possible; however, by acceptance of a Garland Independent School District purchase order you have agreed to the 30 day payment policy.
All invoices are submitted to:
Garland Independent School District
Accounts Payable Department
P.O. Box 469026
Garland, TX 75046-9026