• Welcome to the Willis Independent School District Business Office

    612 N. Campbell
    Willis, TX 77378
    Office hours Monday - Friday 7:30 - 4:30
    (936) 856-1311
    (936) 856-4042 fax

    Garrett Matej
    Assistant Superintendent of Business & Finance
    (936) 856-1311
    Direct and manage the operation of all financial and business affairs of the district including budgeting, accounting, purchasing, data processing, tax collection, payroll, benefits, and risk management.

    Gina Rodriguez
    Administrative Assistant Business & Finance
    (936) 856-1311
    Facilitate the efficient operation of an administrative department office and provide clerical services to the department head and other staff members.

    Jennifer Walker
    Purchasing Agent
    (936) 890-1112
    Assist in the procurement of supplies and equipment for the district.  Follow established purchasing procedures for the district-wide bids.

    Vickie Vallejo
    Accountant
    (936) 856-1205
    Maintain accurate records for all budgetary and general ledger accounts for local, state, and federal funds.  Responsible for the preparation of all state and federal reporting, bank reconciliations and Fixed Asset Inventory.

    Denise Brenner
    Payroll Coordinator / Accounts Payable Supervisor
    (936) 856-1204
    Responsible for processing portions of District’s semi-monthly Payroll, Accounts Payable duties, processing Verification of Employment forms (VOE's) as well as assist other Business Office personnel when necessary.

    Damekia Craig
    Health Insurance / Payroll Clerk
    (936) 856-1206
    Responsible for processing Health Insurance paperwork and assist in processing District’s semi-monthly Payroll, Payroll Accounts Payable duties, as well as assist other Business Office personnel when necessary.

    Becky Manion
    Special Accounts Clerk
    (936) 890-7279
    The prompt and accurate payment of Campus Activity, High School, Lucas, Cannan, and Turner’s expenses incurred by the district following established procedures to process purchase orders with invoices.

    Crystal Vernon
    Accounts Payable Clerk
    (936) 856-1209
    The prompt and accurate payment of all departments, Stubblefield, Brabham, Parmley, Hardy, Meador, and Roark's expenses  incurred by the district followoing extablished procedures to process orders with invoices.

    WILLIS WILDKAT CHARACTERISTICS

    Workforce prepared
    Integrity
    Lifelong learner
    Diverse
    Knowledgeable
    Accountable
    Technologically proficient
    Self-motivated