State & Federal Programs Financial Procedures
-
- 2016-17 EDGAR Review Leadership Meeting
(10/04/2016)
- EDGAR: State and Federal Grants Financial / Administrative Procedures Manual
(04/05/2021)
- 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
- (1) Contract Management
- 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
- 2016-17 EDGAR Review Leadership Meeting