Financial Documents

Accounts Payable

Manual Payment Request Forms - updated 3/18/22

Budget Forms

Budget Amendment/Transfer Form

Cash Management

Cash Management Procedures

Cash Transfer Form

Deposit Slip Form

Student Account Authorization Form

Tabulation of Money Collected Form

P Card

Pcard Procedure Manual

Employee Procurement Card Agreement

State and Federal Grants Manual

State and Federal Grant Manual (EDGAR)

Travel

CISD Travel Guidelines

Travel Authorization Form

In-District Travel