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Documents and Forms

 
Folder ACCOUNTING CODES (6 Files)
Download Function Codes
Download Fund Codes
Download Object Codes
Download Organization Codes
Download Program Codes
Download Sub-Object Codes
Folder ACCOUNTS PAYABLE (1 Files)
Download Accounts Payable Manual
Folder Financial Page (31 Files)
Download Check register Sep `11 - Aug `12
Download Check register Sep `13 - Aug `14
Download Check register Sep `14 - Nov `14
Download Adopted Budget 2013
Download Adopted Budget 2013-2014 pp 1-16
Download Adopted Budget 2015 pp 1-16
Download Adopted Budget 2015-2016
Download Adopted Budget 2016-2017
Download Audit File 2015
Download Audit File 2016
Download Budget Summary 2012-2013 pg 1
Download Budget Summary 2013-2014 pg 1
Download Budget Summary 2015
Download Budget Summary 2015-2016 pg 1
Download Budget Summary 2016-2017 pg 1
Download Check Register 2013
Download Check register 2015
Download Debt Transparency Pledge
Download FIRST Indicators ppt 2013-14
Download Graph Expenditures by Function
Download Graph Revenues by Object
Download Graph Tax Rate 10 Year
Download Independent Registered Municipal Advisor Certificate
Download Proposed Budget 2015-2016
Download Proposed Budget 2016-2017
Download Public Information Request Form
Download Superintendent`s Contract
Download Wire Transfers 2013
Download Wire Transfers 2014
Download Wire Transfers 2015
Download Wire Transfers 2016
Folder NEW VENDOR FORMS (2 Files)
Download Conflict of Interest Questionnaire
Download Felony Conviction Form
Folder PURCHASING DEPARTMENT (1 Files)
Download Requisition and Backup
Folder PURCHASING FORMS (11 Files)
Download Add New Vendor Form
Download Contract for Consultants
Download HEB Authorization Form
Download Justification Form
Download Payment Request Form
Download Sales Tax Exemption Form
Download Sole Source Affidavit Form
Download Vendor Quote Sheet
Download Verification of Services Rendered
Download W-9 Form & Instructions
Download W9 Instructions
Folder TRAVEL/MILEAGE FORMS (5 Files)
Download Cumulative Travel Voucher Form
Download Employee Mileage Schedule
Download Monthly Mileage Report
Download Reimbursement Expense Report
Download Travel Voucher Form
Folder BUDGET FORMS (1 Files)
Download Board Amendment Form
Folder PAYROLL DEPARTMENT (1 Files)
Download Payroll Procedures Manual
Folder PAYROLL FORMS (4 Files)
Download Direct Deposit Authorization Form
Download Direct Deposit Cancellation Form
Download Overtime Approval
Download Payroll Request Form
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