The Business & Financial Services department supports the district’s educational mission through accountable and effective management of district funds.
Distribution Center
Distribution in Leander ISD supports:
- Distribution of goods and services
- Central warehouse
- Mail services – internal and external
- Surplus sales and storage
- Records retention
- Textbooks and other instructional materials
- Donations
Current receiving hours
Monday–Friday: 7 a.m.–3 p.m.
Location
Financial Transparency
- Annual Comprehensive Financial Report
- Budget Information
- Check Registers
- Debt Management
- Energy Usage
- Financial Integrity Rating System of Texas (FIRST)
- Public Comments on Proposed Rulemaking
- Tax Rate and more Tax Information
Payroll
Purchasing
The Leander ISD Purchasing Office is responsible for the centralized procurement of the supplies, materials, equipment and services that are necessary for our schools and offices to function.
- Current Bids
- Procurement
- Cooperatives
- Vendor Information
Unclaimed Property
Leander ISD is required to report unclaimed property to the Texas Comptroller for items greater than $100. For less than $100, Leander ISD is required to post these items so they may be claimed by the rightful owner.
Leander ISD is currently holding property that is presumed abandoned or unclaimed subject to Chapter 76 of the Texas Property Code. Unclaimed property may include uncashed vendor payments, refunds, reimbursements, or payroll.
You may have unclaimed property if your name or the name of your business appears on the unclaimed property listing.
Filing a claim
If a property is identified through your search, please complete the claim form. You will need to print it and mail it along with proper documentation supporting your ownership claim.
Please mail to:
Leander ISD
Attn.: Cassandra Hartmann, Treasury Specialist
204 W. South Street
P.O. Box 218
Leander, TX 78646
The Finance Department will review all claims submitted. If it is determined that the claim is valid, the property will be remitted to the owner. The Finance Department may also contact you for additional information or to deny the claim.
Staff Directory
For a districtwide staff listing, visit the Staff Directory page.
