State & Federal Programs Financial Procedures
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- 2016-17 EDGAR Review Leadership Meeting (10/04/2016)
- EDGAR: State and Federal Grants Financial / Administrative Procedures Manual (05/24/2023)
- EDGAR: District & State Purchasing Processes Flowchart (10/15/2019)
- Appendixes
- (1) Contract Management
- (2) Purchasing (01/24/2019)
- (3) Vendor Management (02/03/2021)
- (4) Cash Management Procedures
- A. Chart of Accounts
- B. Elgin ISD Semi-Annual Personnel Certification Program
- C. Sample of Personnel Activity Report (PAR)
- D. TEA Substitute System of Time-and-Effort Schedule for Employees Supported by Multiple Cost Objectives
- E. TEA Management Certification for Substitute System of Time-and-Effort Reporting for Local Educational Agencies
- F. Internal Control Procedures.
- G. Grant Management Procedures (01/10/2019)
- H. State Programs - Allotment (01/09/2018)
- I. Federal IDEA-B Grant Manual
- J. Intra-District Mileage Chart (09/23/2020)
- K. TEA Justification Form for Field Trips with Federal Funds
- L. 2020-2021 TxEIS Commodity Codes
