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
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.
Curent Bids
Subscribe to RSS Feed for Curent BidsDansville Schools is requesting sealed bids for a Network Refresh project based on the information included in this document.
Ingham Intermediate School District is requesting sealed bids for commercial window film based on the information included in this document.
