Business Office

Becky Pfeil - Chief Financial Officer

903/356-1200 - Office

833/993-1924 - Fax

QISD is now offering paperless transactions via Electronic Funds Transfer (EFT) to pay vendors. This process facilitates funds deposited directly into a vendor bank account, with no fee for this service. EFT request may be initiated by completing the form. You can request the form from [email protected] (restricted to current vendors only).

New vendors must complete the Vendor Application, along with a current W-9 form and the Conflict of Interest Questionnaire (if applicable). Please list the purchasing cooperative(s) associated with vendor.This is required to establish a new vendor. Only requested vendors will be added. Vendors are not placed on the District's vendor list until a purchase order is approved by the QISD Business Office.

Vendors must accept purchase orders for all purchases made by Quinlan ISD.

The district will not be responsible for payment for goods or services that are provided to the QISD staff without a purchase order approved by the QISD Business Office.

A copy of the forms can be accessed in the "Vendor Forms and Information" link.

For public records requests, contact Mr. Jeff Irvin, Superintendent, [email protected].
For Quinlan ISD financial information, see our Required Postings page.
For more information about open and accountable government, visit the Texas Comptroller's website.