Accounts Payable

    Announcements

    Records Building - 500 Elm Street, Suite 6500, Dallas, TX 75202
    Telephone: (214) 653-4590  |  Email: Accounts.Payable@dallascounty.org or DC-Invoices@dallascounty.org
    Hours of Operation: 8:00 a.m. to 4:30 p.m.

    Changes to Invoice Submission Process

    Effective October 1, 2025, Accounts Payable has transitioned to a new invoice submission process. All invoices that are currently sent to Accounts.Payable@dallascounty.org will now go to DC-Invoices@dallascounty.org. All invoices sent for payment will need to go to this new email address with the following exceptions:

    1. All invoices must be PDFs. No Excel spreadsheets or Word documents.
    2. All invoices must be separated and sent as individual PDFs. One invoice per PDF attachment.
    3. Statements and questions will still go to Accounts.Payable@dallascounty.org.
    4. All court-appointed payment requests will still go to Accounts.Payable@dallascounty.org. This includes Court Reporters, Interpreters, Visiting Judges, and Psych Evaluations as well as Attorneys, Investigators, and Expert Witnesses appointed on cases prior to 6/14/2020.
    5. All Request for Payments (RFPs) should be sent to Accounts.Payable@dallascounty.org.