State & Federal Programs Financial Procedures
- 2016-2017 EDGAR Review Leadership Meeting
- EDGAR: State and Federal Grants Financial / Administrative Procedures Manual
- EDGAR: District & State Purchasing Processes Flowchart
- Appendixes
- 1: Contract Management
- 2: Purchasing
- 3: Vendor Management
- 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
- H: State Programs - Allotment
- I: Federal IDEA-B Grant Manual
- J: Intra-District Mileage Chart
- K: TEA Justification Form for Field Trips with Federal Funds
- L: 2020-2021 TxEIS Commodity Codes