Business Services

Budget
Purchase Orders
 
Purchase Orders are to be submitted electronically via the ASCENDER Business Software.
 
Requitions forms may be submitted to Department leaders or Principals to initiate a request; however, the Business Office only accepts electronic requests made through the ASCENDER Business Software after Department leaders/Principals' approval is complete.
Student Organizations & Booster Clubs
Travel
Vendors
 
The District will not be responsible for payment for goods or services that are provided to Farmersville ISD staff without an approved purchase order issued by the FISD Business Office. FISD requires vendors to complete the Vendor Application form and FORM W9.