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CAMPUS

Finance Forms

 

Finance Forms, Procedures & Information

 

 


Accounts Payable Forms

BISD Vendor Packet (Note)

Conflicts Disclosure Statement (Local Government Officer)

Guidelines: Purchase of Goods & Services Federal & State Only

Guidelines: Purchase of Goods & Services Funds 150-199 Only

Pre-Acquisition Approval Form

Tax Exempt Form- Texas Sales & Use (pg2)

Activity Account Forms

Activity Fund Procedures Manual

BISD Vendor Packet

Fundraiser: Activity Approval Form (A)

Fundraiser: Sales Accountability Sheet (C)

Fundraiser: Weekly Activity Account Reporting Form

Sole Source Affidavit

Texas Sales and Use Tax Resale & Exemption Certificate

Texas Sales & Use Tax (Short) Form- Quarterly report

Vendor Providing a Service Form

MUNIS: How to Steps

  Account Inquiry

  Activity Accounts: Depositis and Withdraws

  Approve Requisitions

  Requistion Entry

  Requisition Status Search

  Find Requisitions

   YTD Budget Report

Payroll Forms

Change in Payroll Deduction Form

Direct Deposit Form

Kazdon 457 Distribution Form

Name & Address Change Form

National Benefit Services 457 Distribution Form

Time & Effort Log – Extra Duty

Time & Effort Log – Split Funded

W-4

Travel Forms

Guidelines: Travel request for all funds

Local Mileage Chart

Monthly Travel Log

Student Travel Group Meal Charge Form (PO Required)

Student Travel Per Diem Distribution Roster (PO Required)

Tax Exempt Form-Hotel Occupancy

Travel Procedures PowerPoint

Travel Regulations

Travel Voucher (PDF)

Travel Voucher (Excel)

Other

                Records Control Schedule

 

Finance Calendar

Upcoming Events

Current Weather

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