Forms

Travel

Administrative Travel Procedures Manual

General Services Administration (GSA) Per Diem Hotel Rates for Texas (October 2016- September 2017)

Field Trip Request Form

Hotel Accommodations

Prepayment Procedures

Roster of Students Receiving Meal Money

Travel Expense/Reimbursement

Travel Expense/Reimbursement – Non-Overnight Meals Only

Travel Request Form

Purchasing

Letter To All Vendors

P.O. Modification Form

Purchasing Manual

Sole Source Form

Standard Requisition Form

Vendor Request Form

W-9 Form

Account Codes

Finance Resource Guide

Manuals

Accounting Manual

Accounts Payable Manual

Fixed Assets Manual

Budget

Budget Amendment Form

Budget 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

Playoff Game Rental Fees

Internal Forms

Rental Checklist

Campus/Department Request for Training

Other Forms

Donation Form

Skyward Forms

Time Clock Down Sign In Sheet

Skyward Finance Access

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

Workers' Compensation Information

Workers' Compensation Injury Report

Form ECA-1

Payroll

Cafeteria Plan Election Form

Deductions Cancellation Form

Direct Deposit Authorization

Direct Deposit Cancellation

Employee Time Sheet

Payroll Calendar

Payroll Manual

Monthly Pay Schedule

Bi-Weekly Pay Schedule

Substitutes Pay Schedule

Request for Records in Payroll/Benefits File

Sign In/Payroll Sheet

Standard Payroll Request

TRS ActiveCare Enrollment Application and Change Form

W-4 Form


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