- Lubbock Independent School District
- Accounts Payable
Finance
- Accounts Payable
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Budget
- Budget - Campus and Department Budgeting Methodology
- Budget - Legal Requirements
- Budget Calendar
- Budget – Revenue Estimates
- Budget Amendments
- Special Revenue Fund Budgeting
- Budget - Fiscal Year
- Schools Financial Integrity Rating System of Texas (FIRST)
- Truth-In-Taxation
- Mid-Year Public Education Information Management System (PEIMS) Submission
- Accounting Overview
- Election Procedures Page
- Facility Rentals
- Grants
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Payroll
- Payroll Pay Dates
- Employee Direct Deposit
- Absence Reporting
- Employee Leaves and Absences
- Discretionary Personal Leave
- UIL Athletic Activity Absence
- Jury Duty and Court Appearances
- Spreading Absence Docks
- Refund Leave Docks
- 2 Hour Weather Delay
- Extra Duty Pay
- Supplemental Pay for Hourly Personnel
- Final Paychecks for Resignations and Retirements
- Special Projects
- Travel
- Treasury
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The Accounts Payable Department is responsible for receiving invoices and paying the school district's bills. This department also houses the Activity Fund Supervisor who monitors all campus and student activity funds.
All related Lubbock ISD Accounts Payable Department forms, PowerPoints and other supplemental documents may be accessed by logging in through "User Options" on the Lubbock ISD Finance website.
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