Business & Finance
Business Office
The Business Office performs the accounting, budget, and finance functions for Ingham ISD and our Business Services districts. Two local districts and one public school academy contract with Ingham ISD to perform business office functions for their district.
The department's major responsibilities include but are not limited to:
- Accounts Payable and Cash Receipts
- Budget Development, Analysis, and monitoring
- Flow through agent for State and Federal Grants
- Grants Accounting and Audits
- Insurances (Property, Casualty, and Workers’ Compensation)
- Prepare and Submit State and Federal Financial Reporting
- Purchasing and procurement
- Year End Audits
Property Tax Information Tables
Operating Mills Levied for Local Districts
Purchasing
Our Purchasing department assists Ingham ISD programs and local districts in the cost effective acquisition of goods and services. Our office is responsible for procurement in a fair, competitive, and equitable basis in accordance with the laws of the State of Michigan, the purchasing policies of the Ingham Intermediate School District Board of Education and best business practices.
Contact the Purchasing Office for any procurement matter, including purchase orders, purchasing cards and current bid information.
Beacon Bids
Ingham ISD uses Beacon Bid to share solicitations with suppliers. Click on any solicitation and fill out the free form on Beacon, or subscribe for free updates for our future bids and RFPs. You will receive an email with the link to download attachments. Please note accurate contact information is required in order to receive any updates.
Beacon is free for bidders.
