Employee Information & Forms
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- 2018-19 Accounts Payable Schedule (05/15/2018)
- 2018-19 Accounts Payable Schedule for Activity Funds (05/15/2018)
- 2017-18 Accounts Payable Schedule (04/26/2018)
- 2017-18 Accounts Payable Schedule for Activity Funds (04/26/2018)
- Bid Quotation Record Form (05/05/2017)
- Cash Management Procedures
- Confirmation of Sole Source Compliance (08/29/2016)
- Contribution Acknowledgement Form
- Facilities Use and Rental
- Fixed Asset Inventory Control Guidelines
- Independent Contractor/Consultant Agreement (10/01/2018)
- Instructions
- Intra-District Mileage Chart
- Purchase Order Cheat Sheet
- Purchasing Guidelines (08/29/2016)
- Records Retention Procedures (08/29/2016)
- Sales Tax Exemption Form
- TEA Justification Form for Field Trips with Federal Funds
- Travel Guidelines (09/29/2016)
- Pre-Travel Request Forms (09/29/2016)
- Travel Reimbursement Request Form (01/30/2018)
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Contact Us
Director of Purchasing and
Organizational Planning
Roberto Vasquez
rvasquez@elginisd.net
Phone: (512) 281-3434 ext. 1226Director of Accounting
Renee Jonse
rjonse@elginisd.net
Phone: (512) 281-3434 ext. 1220
