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****
As one of Conroe ISD’s vendors it is important to us that you have the most current information regarding purchasing transactions with our district. We are excited to announce a new product for our vendors called Vendor Access Center.
Some of the benefits include:
ability to review purchase orders
upload invoices and receiving information for payments
check the status of your invoices
upload IRS Form W-9
download IRS Form 1099 (if applicable)
sign up for EFT(Electronic Funds Transfer) payments
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 Shelly Cartwright in our Accounts Payable Department by email at firstname.lastname@example.org.
Please note: This link is only available for vendors outside the CISD network.