Mary Russell
Director of
Business Operations

The Finance Department of Sabine Independent School District is responsible for
  • Accounts Payable
  • Payroll
  • Purchasing & Vendors
  • Risk Management
  • Insurance
  • Budget Process and Procedures.
 

Kim Anderson
Accounts Payable

Charlotte Robins
Insurance & Payroll/Benefits
District Travel
District Purchasing
Sabine ISD uses the Comptroller's Texas Mileage Guide (below) to calculate reimbursable mileage for employee travel. The District's reimbursement rate is 35 cents per mile. All mileage is calculated with Liberty City, TX as the departure and returning point. To calculate your reimbursement, simply follow the link below, enter Liberty City, TX on the first line, your destination city on the second line, and Liberty City, TX on the third line (this will provide round trip totals). Be sure to change the rate at the bottom to 35 cents before calculating.
  
All District Purchasing is governed by the budgets approved by the Board of Trustees. The Budget year begins July 1 and ends June 30. Purchase requests should be made through your campus offices or department directors who have access to the District's on-line requisition system. Vendors should be those on the approved Region VII Purchasing Cooperative list unless special permission has been granted prior to the purchase.

 

*The blank forms below can be filled out online, printed and submitted to the correct department or campus office.