ACCOUNT CODES

Finance Resource Guide

          Raymondville Independent

                                         419 FM 3168 Raymondville, TX 78580

                                                                                               

 

                         Business Office   

              HOME

FORMS

            PERSONNEL

            FORMS

            LINKS

            PURCHASING

            FINANCIALS

            FEDERAL INFO

                R.I.S.D. WEB PAGE             

 

                                                                                                      

           

 

             

           

           

            TRAVEL

                Administrative Travel Procedures Manual

                Field Trip Request Form 

                Google Maps

                Hotel Accommodations

                MapQuest 

                Prepayment Procedures

                Roster of Students Receiving Meal Money

                Travel Expense/Reimbursement

                Travel Request Form

WORKERS' COMPENSATION INFORMATION

Workers' Compensation Injury Report

                 

BUDGET

Budget Amendment Form

Budget Manual

 

HUMAN RESOURCES

Absence from Duty Forms

Corrective Action Form - Professional Personnel

Corrective Action Form - Service and Support Personnel

Criminal History Form

DPS Audit Verification

Employee Information Sheet

Employment Reference Form - Professional Personnel

Employment Reference Form - Service and Support Personnel

Exit Interview Form

Release Closure of Personal Information

Request for Records

Stipend Form

TEA Race Ethnicity Form

Voluntary Leave Donation Form

Employee Grievance Forms

           PURCHASING                                    

STUDENT ACTIVITY ACCOUNT

Activity Fund Check Request

Club Sponsor End of Year Checklist

Deposit Tally Sheet

Fundraiser Application Form

Fund Raiser Revenue and Expense Sheet

General Ledger Form

Student Activity Procedures Manual

Tabulation of Monies Collected From Students

 

                Letter To All Vendors

                P.O. Modification Form

                Purchasing Manual

                Sole Source Form

                Standard Requisition Form

                Vendor Request Form

PAYROLL

Cafeteria Plan Election Form

Deductions Cancellation Form

Direct Deposit Authorization

Direct Deposit Cancellation

Employee Time Sheet

Name/Address Change Form

Overtime Approval Form

Payroll Manual

Pay Schedule

    Monthly

    Bi-weekly

    Substitutes

Request for Records in Payroll/Benefits File

Sign In/Payroll Sheet

TRS ActiveCare Enrollment Application and Change Form

W-4 Form

 

            W-9 Form

                       

 

 

 

 

 

MANUALS

Accounting Manual

Accounts Payable Manual

Fixed Assets Manual

 

 

RENTAL AGREEMENTS

Auditorium Request Form - Internal

Auditorium Agreement

Campus Cafeteria Agreement

Child Nutrition Kitchen Agreement

Child Nutrition Van Agreement

Classroom Rental Agreement

Elementary Gymnasium Agreement

HS & MS Gymnasium Agreement

Sports Complex Agreement

INTERNAL FORMS

Rental Checklist

 

 

OTHER FORMS

Donation Form

 

SKYWARD FORMS

Time Clock Down Sign In Sheet