3205 West Davis St
Conroe, TX 77304
Tel: 936-709-7788
Accounting & Budget , Activity Funds, and Accounts Payable are departments within the Finance Department
Director of Finance
Email: cwestrup@conroeisd.net
Phone: 936.709.7810
The Accounting and Budget department is tasked with ensuring transparency, efficiency, and compliance with all applicable laws and regulations. This involves preparing accurate financial reports, managing budgets effectively, and allocating resources strategically to support student achievement while maintaining public trust and confidence in all financial operations.
Transparency
We believe in providing our taxpayers with the information necessary to make informed decisions about the financial stability of the District. For that reason we are committed to transparency. Our goal is to present the information in a format that is easily understandable and recognizable to all. As part of this continuing process, we have created a Transparency Website to provide you with more direct access to many of our most important documents.
Unclaimed Property
Conroe Independent School District is required to report to the Texas Comptroller’s Office all unclaimed property valued at $100 or more. Items less than $100 are posted here so that they may be claimed by the rightful owner. Please allow 4-6 weeks for processing and if you have any questions regarding unclaimed funds, please contact us at finance@conroeisd.net
Assistant Director of Budget/Treasury
Email: jstowers@conroeisd.net
Phone: 936.709.7799
Assistant Director of Accounting
Email: dessmith@conroeisd.net
Phone: 936.709.7713
Senior Accountant
Email: rbatalla@conroeisd.net
Phone: 936.709.7869
Staff Accountant
Email: bdelahoussaye@conroeisd.net
Phone: 936.709.7746
Secretary to Chief Financial Officer
Email: lkeuchel@conroeisd.net
Phone: 936.709.7788
Campus activity funds are generally made up of two separate funds: student activity fund and faculty activity fund. The student activity fund contains monies raised by or from students. The faculty activity fund contains monies raised by or from faculty and staff members.
School Cash Online Brochures:
Activity Funds Accountant
Email: clarmstrong@conroeisd.net
Phone: 936.709.7874
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.
Vendor Access Center - For currently awarded vendors doing business with Conroe ISD
If you are interested in becoming an awarded vendor please contact the Purchasing Department
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 Michelle Pike in our Accounts Payable Department by email at mpike@conroeisd.net.
Coordinator of Accounts Payable
Email: mpike@conroeisd.net
Phone: 936.709.7797
Planning and Construction, Utilities & Vendor Access Center
Accounts Payable Clerk
Email: tcurtis@conroeisd.net
Phone: 936.709.7711
Vendors C, K, O, Q, T, and Sparkletts
Accounts Payable Clerk
Email: krader@conroeisd.net
Phone: 936.709.7718
Vendors M&S
Accounts Payable Clerk
Email: mhbridges@conroeisd.net
Phone: 936.709.7738
Vendors B, D, L, N, V &W
Accounts Payable Clerk
Email: mcruthirds@conroeisd.net
Phone: 936.709.7720
Vendors A, E,G, P, R, & U
Accounts Payable Clerk
Email: dbarron@conroeisd.net
Phone: 936.709.7706
Vendors F, H, I, J, X, Y, Z and All Mileage POs
Accounts Payable Clerk
Email: ylebron@conroeisd.net
Phone: 936.709.7803
Process Daily Mail, Check Run Compliance Monitoring, Memberships, & Virtual Tranings
Accounts Payable Clerk
Email: mlignieres@conroeisd.net
Phone: 936.709.8017
Process Daily Mail, Check Run Compliance Monitoring, Athletics & Child Nutrition