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Accounts Payable

• Unauthorized Purchase Form

• Student Travel Request Form

• Scholarship Disbursement Request Guidelines

• Scholarship Disbursement Request Form

• Purchase Order Change Form

• Manual PO Request Form

• Deposit Tabulation

• Change Fund Request Form - Child Nutrition

Donations

• Donation Acknowledgement Form

• Donation Request Form

Fund Raisers

• Blank Tax Exempt Form

• TISD Club Sponsor Responsibility Acknowledgement Form

• Form-Authorization to Conduct Fundraisers

• TISD Club Sponsor Responsibility Acknowledgement Form

• Fundraising Merchandise Distribution Record

• Fundraiser Non Compliance Purchase

• Ticketed Events Collection

• Activity Recap Form

Payroll

• Supplemental Form - Salary

• Payroll Schedule 2024-2025

• Function/Supplemental Authorization Request

• Supplemental Form - Hourly

Travel

• Travel Form Non Key Staff

• Federal Travel Required Packet

• Student Travel Request Form

• Travel Check List

• Travel Reconciliation Form

• Travel expense report form Key Staff

• Motor Vehicle Rental Tax Exempt Certificate

• Hotel Tax Exempt Form

Procedure Manuals

• Fundraising Procedures