“The Finance Department will bring balance to all district budget and reporting functions and will build equity into all financial systems and procedures in support of student achievement.”
Finance Department Contacts
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Affidavit for Duplicate CheckChange Order MemoCheck List Form CSAS Over 600Contracted Service Agreement (vendors) [Excel]CSA Blank Form-Template-2020.pdfEmergency Determination FormEmployee Travel with Students FormEquipment Transfer FormEmployee Contractual Service Agreement ExcelExhibit 1 Application for New Student Activity AccountExhibit 2 Student Activities LogExhibit 3 Student Activity Fund Raising ApplicationExhibit 4 Sponsors Agmt to Comply with Student Activity Funds ManualExhibit 5 Student Activity Transfer FormExhibit 6 Change Fund GuidelinesGISD BARInternal Purchase ReqJustification After the Fact FormMileage Chart / IN-DISTRICT MILEAGE CHARTSAMS Internal ReqStudent Activity Funds ManualTax Exempt Certificate Request FormTravel Request Form RevVendor FormUCOA Manual of ProceduresUCOA Sequential List of AccountsVendor Reference Check ListVisions User Confidentiality AgreementVisions User ProceduresVisions User Request FormW-9 FormDistrict Accounts Payable ProceduresMileage and Per Diem RatesAffidavit Notification for Procurement Card Missing Receipt(s)