Business & Financial Services strives to create an effective, accurate financial environment for all district requirements. We provide timely financial support to staff, administrators, the Governing Board, vendors, and the community.

The Annual Financial Report (AFR) is a report of expenditures made and revenues received for the School Year beginning July 1st and ending June 30th of the following year. The report is put together by our Business Department and approved by the Governing Board. You are welcome to view it on the Arizona Department of Education Web site's School Finance page.

We welcome the interest and participation of all vendors in seeking contracts with Fountain Hills Unified School District. We will also keep vendors informed by posting current Bids/RFPs on our Web site as they become available. If you are interested in being placed on our vendor list you must:

• Complete the Vendor Bid List Registration Form and fax or mail it to the address below. Once your form has been received, the information will be added to our vendor list and if the district requests bids for your designated commodity or service, you will be notified of the pending bid. 
• Once added to our vendor list, in order to remain on the list, you must:
  • Notify the Finance Department of any changes of name, address, or commodity/service.
  • Respond to bid invitations (with at least a "NO BID"). Failure to do so will cause your removal from our vendor list.

• You must respond to RFPs/RFBs in order to be considered for award or approval.

Please note: Submitting your Vendor Bid List Registration Form does not guarantee any future orders from the district.

Please e-mail or fax your letter of request to:

Fountain Hills Unified School District
Administrative Center Finance Department
16000 E. Palisades Blvd.
Fountain Hills, AZ 85268

FAX: (480) 664-5096

Business Services is happy to help you with any of your district financial questions. Just contact the appropriate individual below to get answers to your questions:

Assistant Superintendent for Business and Support Services
	Tim Leedy * Budget * Annual Financial Report * Federal/State/Local Financial Reporting * Risk Management * Elections * Bonds	Phone: (480) 664-5000 Fax: (480) 664-5096
Director of Finance
	Lisa Lee *Federal and State project budgets/reporting *Reconcilliations *General Fixed Assets *Budget reports *Student Activities and Auxiliary Operations	Phone: (480) 664-5060 Fax: (480) 664-5096
Accounts Manager
	Karen Popowicz  * Invoice Processing  * Accounts Payable	Phone: (480) 664-5061 Fax: (480) 664-5096
Finance Clerk
	Candy Nuebel  * Purchase Order revisions/processing  * Revenue deposits	Phone: (480) 664-5062 Fax: (480) 664-5096