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 (located in the sidebar on the left side of this page) 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.

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:

Lisa Lee Executive Director of Business and Support Services
	Budget Annual Financial Report Federal/State/Local Financial Reporting Risk Management Elections Bonds Federal and State project budgets/reporting Reconcilliations General Fixed Assets Budget reports Student Activities and Auxiliary Operations	Phone: (480) 664-5060 Fax: (480) 664-5099
Karen Popowicz Accounts Manager
	Invoice Processing Accounts Payable	Phone: (480) 664-5061 Fax: (480) 664-5099
Candy Nuebel Finance Clerk
	Purchase Order revisions/processing Revenue deposits	Phone: (480) 664-5062 Fax: (480) 664-5099

Providing support services with a high level of  professionalism, quality, and courtesy for our staff, teachers, and students is our continued commitment. Support Services encompasses:

• Facility Maintenance and Construction Services
• Custodial Services
• Transportation Department
• Food Service
• Warehouse Shipping/Receiving Department

Lisa Martinez Lee
Executive Director of Business and Support Services
(480) 664-5060
(480) 664-5099 Fax