| Marilyn Ross | (214) 653-7826 | Manager | Marilyn.Ross@dallascounty.org | Escalations |
| Kris Yeldell | (214) 653-7206 | Supervisor | Kris.Yeldell@dallascounty.org | Escalations |
| Ezequiel Hernandez | (214) 653-7242 | Lead Auditor | Ezequiel.Hernandez@dallascounty.org | Payment, Invoice & Supplier Inquiries and Escalations. |
| Gabrielle Peters | (214) 751-4672 | Lead Auditor | Gabrielle.Peters@dallascounty.org | Payment, Invoice & Supplier Inquiries and Escalations, Indigent Defense Inquiries. |
| Juana Alvarez | (214) 653-7372 | Lead Accountant | Juana.Alvarez@dallascounty.org | 1099 Supplier Inquiries, Payment & Invoice Inquiries, Indigent Defense Inquiries.. |
| Marie Cota | (214) 751-4622 | Lead Accountant | Marie.Cota@dallascounty.org | Supplier Inquiries, Supplier Portal Registration Support, OKTA Setups, Payment & Invoice Inquiries/Escalations. |
| Karen Riley | (214) 653-6454 | Lead Accountant | Karen.Riley@dallascounty.org | Payment & Invoice Inquiries, Indigent Inquiries, Jury/Special Funds Inquiries, Fund to Fund Inquiries. |
| Valencia Johnson | (214) 653-6475 | Lead Accountant | Valencia.Johnson@dallascounty.org | Payment & Invoice Inquiries & Escalations. |
| Maalik Muhammad | (214) 653-6456 | Supplier Lead Accountant | Maalik.Muhammad@dallascounty.org | Supplier Setups & Address Changes, Supplier Portal Registration Support, Okta Setups, Cancellations & Stop Payments. |
| Chelsea Moore | (214) 751-4621 | Audit Clerk | Chelsea.Moore@dallascounty.org | Contracts Suppliers, ARP RFP’s, Misc HHS RFP's. |
| Bayleigh Hicks | (214) 653-6482 | Audit Clerk | Bayleigh.Hicks@dallascounty.org | Invoice Letters ---- O, V, (OD & VL Uploads), One Time Payments. |
| Catina Diggs-Thibodeaux | (214) 653-6524 | Audit Clerk | Catina.Thibodeaux@dallascounty.org | Invoice Letters ---- B, X & HHS Uploads (CEAP/Utilities/HOPWA), Hotel & Conference Registrations, Membership Dues, Misc RFP's. |
| Danny Dunn | (214) 653-7212 | Audit Clerk | Danny.Dunn@dallascounty.org | Invoice Letters ---- L, Y, T, Credit Cards (P-Cards), Bonds/Projects, MISC RFP's. |
| Charnique Dyson | (214) 751-4623 | Audit Clerk | Charnique.Dyson@dallascounty.org | Invoice Letters ---- G, D, J, Court Reporters/Stmt of Facts. |
| Carla Cannon | (214) 653-4614 | Audit Clerk | Carla.Cannon@dallascounty.org | Invoice Letters ---- H, K, R, & Phone/Cable Bills, Polling Locations. |
| Shagufta Sayeed | (214) 653-6478 | Expense Audit Clerk | Shagufta.Sayeed@dallascounty.org | Invoice Letters ---- W, Z, Utilities, Expenses. |
| Myrtle Johnson | (214) 751-4626 | Audit Clerk | Myrtle.Johnson@dallascounty.org | CCC, CDC, 304th, 305th, Probate (Ad Litem), & Family Court Atty Paysheets, All Mileage Reimbursements (Volunteers/Interns/Temps). |
| Emily Santos | (214) 653-7360 | Audit Clerk | Emily.Santos@dallascounty.org | Invoice Letters ---- C, P, U, & Pysch Evals. |
| Jose Ramirez | (214) 653-7349 | Audit Clerk | Jose.M.Ramirez@dallascounty.org | Invoice Letters ---- A, F, S, & Interpreters, Misc RFP's. |
| Desiree Umanzor | (214) 653-6474 | Audit Clerk | Desiree.Umanzor@dallascounty.org | Invoice Letters ---- E, I, M, & Visiting Judges, Detention Referees. |
| Clinton Sanders | (214) 653-7744 | Audit Clerk | Clinton.Sanders@dallascounty.org | Invoice Letters ---- N, Q, & Child Welfare. |
