Procedures

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Accounts Payable - Process Flow Chart.doc
  
52 KB 10/11/2011 10:29 AM
Accounts Payable - Sales Tax Exemption Eligibility.docx
  
46 KB 10/11/2011 6:03 PM
Activity Fund - Exempt Org and Activity Fund Money.doc
  
75 KB 10/11/2011 10:29 AM
Activity Funds Forms Aug 2017.xls
  
262 KB 9/13/2017 3:25 PM
Activty Fund Guidelines  Procedures FISD Aug 2017.doc
  
4344 KB 8/22/2017 11:52 AM
Activty Fund Sales of Projects.doc
  
292 KB 10/6/2017 6:04 PM
Insurance - Texas Tort Claims Act and School Districts.pdf
  
270 KB 7/7/2016 4:52 PM
Internal Controls Manual June 2015.doc
  
539 KB 3/10/2017 5:19 PM
Payroll - Aesop attendance system.docx
  
36 KB 9/15/2016 5:24 PM
Payroll - Employee Access usage Dec 2016.doc
  
243 KB 3/10/2017 5:15 PM
Payroll - FY17 Calendar of Payroll Dates.doc
  
60 KB 12/7/2016 5:07 PM
Payroll-Time Clock System Employee Usage Jan 2016.docx
  
801 KB 8/8/2017 11:21 AM
Postage - Bulk Mail process Feb 2017.docx
  
429 KB 2/2/2017 9:41 AM
Purchasing - FISD Credit Card Manual.doc
  
70 KB 1/9/2014 2:05 PM
Purchasing - PO Guidelines and Procedures.docx
  
50 KB 1/23/2015 5:06 PM
Purchasing - Purchasing Manual FISD updated March 2017.doc
  
265 KB 3/30/2017 9:40 AM
Purchasing - TEA Guidelines Related to Federal and State Grants Specific Costs.pdf
  
420 KB 6/25/2015 6:39 PM
Purchasing - Tech Code List.doc
  
72 KB 8/6/2012 11:17 AM
Purchasing - Uploading Attachments to Purchase Requisition.docx
  
1118 KB 2/19/2015 10:56 AM
Purchasing - Vendor Request.docx
  
46 KB 8/6/2012 11:18 AM
Purchasing with Federal Funds deferral.docx
  
39 KB 5/19/2017 7:20 PM
Purchasing-HEB and Wal-Mart Card Use Procedure.docx
  
305 KB 1/4/2013 4:56 PM
Records Retention Listing Jan 2016.doc
  
73 KB 10/21/2016 5:23 PM
Spececial Revenue- TEA Supplement Not Supplant Handbook.pdf
  
504 KB 6/26/2015 9:14 AM
Travel - FY 2017 Texas Per Diem Rates (GSA).pdf
  
32 KB 9/8/2016 6:02 PM
Travel - FY 2018 Texas Per Diem Rates (GSA).pdf
  
53 KB 9/13/2017 4:23 PM
Travel - Mileage Guide.pdf
  
34 KB 11/15/2011 12:14 PM
Travel guidelines 2017 18.doc
  
107 KB 10/16/2017 2:30 PM
Travel_Request_Form_2017_2018.xls
  
85 KB 8/8/2017 11:23 AM
Travel-In_District_Travel_Report_17_18.xls
  
54 KB 8/8/2017 11:23 AM
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