The Accounts Payable Department is responsible for processing payments for goods, services, and other non-salary expenses incurred by the District. Our mission is to ensure all disbursements are accurate, processed in a timely manner, and made in compliance with established policies and procedures. In addition, disbursements must meet the rules and regulations of governmental agencies-federal, state, and local.
Accounts Payable Staff
More information regarding areas of responsibilities and vendor assignments can be found by clicking the link below.
Vendor Access Center
****For currently awarded vendors doing business with Conroe ISD****
If you are a registered Vendor Access Center user with Conroe ISD click on the link below to login. If you would like more information about the registration process please contact Hannah Miller in our Accounts Payable Department by email at email@example.com.
Please note: This link is only available for vendors outside the CISD network.