Skip to main content

Business Office

.

General

  • LISD – Business Services Mission

    The Business Services Department is dedicated to supporting the educational mission of Lindsay ISD by providing effective and efficient financial services through superior customer service to all district and community members with a focus on availability, accountability, transparency and accuracy.

 

Business Office/Support Staff

 

Brenda Fuhrmann - PEIMS/Payroll Coordinator   X114

 *Payroll, Employee insurance, PEIMS*

Carolyn Snuggs - Office Clerk, Bus Driver  X109

 * POs  & Accounts Payable*

Janice Stoffels - Assistant to the Superintendent  X103

 * Substitutes, Deposits, Office Contact*

Diane Zimmerer - Finance Director  X214

 *Budget, POs, Accounts Payable,HR*

James Moats - Technology Director  X202

 * www.lindsay.world>lindsay.support>TechSupport *

Larry Schumacher - Transportation Director

 *www.lindsay.world>lindsay.support>Eduphoria*

Paul Wolf - Maintenance Director  

 *www.lindsay.world>lindsay.support>FacilitiesSupport*

 

  • Current member of  TASBO.     [ TxEIS link ]

 

Forms

Activity Driver Payroll NBS - FSA Claim Form Sub Bus Driver
Direct Deposit Authorization Out-of-Town Trip Sheet Travel/Purchase Reimbursement *
Direct Deposit Cancellation Payroll Change Form W-4 Form
Fundraiser Authorization Student Meals List Form W-9 Form
Fundraiser Tabulation Report Pre-Travel Request Form – Staff Pre-Travel Request Form – Students
Missed Punch Form P.O. Request * http://maps.google.com
     

 

Financial Audits

 

Health Insurance and Benefits

 

Payroll

Payroll changes and time sheets need to be turned in before the 10th of each month to the business office. If you participate in direct deposit then your pay is in your bank by 10 am on the 24th. 

 

Purchasing Information 

 

Purchasing Procedures

 

Travel Procedures