Employee Information & Forms
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Accounts Payable & Purchases
- 2021-2022 Accounts Payable Schedule
- 2021-2022 Accounts Payable Schedule for Activity Funds
- 2020-2021 Accounts Payable Schedule (08/13/2020)
- 2020-2021 Accounts Payable Schedule for Activity Funds (08/13/2020)
- Bid Quotation Record Form (05/05/2017)
- Cash Management Procedures
- Confirmation of Sole Source Compliance (08/29/2016)
- Contribution Acknowledgement Form
- Independent Contractor/Consultant Agreement (10/01/2018)
- Instructions
- Purchase Order Cheat Sheet (01/24/2019)
- Purchasing Guidelines (01/24/2019)
- Sales Tax Exemption Form
- TEA Justification Form for Field Trips with Federal Funds
Travel
- Intra-District Mileage Chart
- Travel Guidelines (09/09/2021)
- Pre-Travel Request Forms (09/29/2016)
- In-State Travel with No Overnight Stays and/or Airfare (02/20/2020)
- In-State Travel with Overnight Stays and/or Airfare (02/20/2020)
- Out of State Travel (02/20/2020)
- Travel Reimbursement Request Form
- Travel Reimbursement Request Form (for travel July 1, 2022 forward)
Except where noted otherwise, all downloads are in Adobe Acrobat (PDF
) format.