Accounts Payable

I have received a bill or past due notice for a utility. Who do I give it to?

• Date stamp the date of receipt on the bill and email all pages to aputilities@responsiveed.com.

Our campus has lost utility service. Who do I contact?

• Call Cindy Harvey in Accounts Payable at 972-316- 3663 ext. 257.

Our campus is having phone trouble. Who do I contact?

• Submit electronic service ticket request to IT service desk.

How do I request a refund from deposits that have been submitted to the Finance Dept or through RevTrak.

• Please refer here.

Our campus’ landlord has questions about the rent payment. Who should they talk to?

• Contact Teri Stone at 972-316- 3663 ext. 298

I received an invoice from a vendor in the mail, what do I do with it?

• Email it to accountspayable@responsiveed.com

What are the vendor assignments in Accounts Payable?

• Vendors: Contact accountspayable@responsiveed.com 

• UPS: Contact  Kimberly Hicks  at 972-316- 3663 ext. 229