Procedures Manuals

DSISD Business Office Procedures Manual
DSISD Fundraising Procedures Manual
DSISD Sponsor Handbook
Sponsor Acknowledgement

Travel Forms

Employee Travel Approval Form
Employee Travel Reimbursement Form 2021
Out of State Student Travel
Student Travel Approval
Student Travel Expense Reconciliation
Student Meal Money Reconciliation
Meal Receipts
Signature Card User Agreement
Signature Card Receipts

In-District Travel

In-District Mileage Calculator
Mileage Reimbursement Form  

Fundraiser Forms

Fundraiser Approval
Fundraiser Reconciliation
Deposit Tabulation

Business Office Forms

Coding Reference Sheet
Direct Payment Request
Vendor Request Form
Facility Modification Request
Budget Amendment Form
Donation Acceptance
Student Activity Account

Operating Procedures

FASRG (Account Code Guidance)
Debt Management