Procedures Manuals

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

Travel Forms

Approval Form - Employee Travel 
Approval Form - Student Travel
Approval Form - Out of State Student Travel
Reimbursement Form - Employee Travel
Reimbursement Form - In-District Mileage Calculator
Reimbursement Form - Mileage
Reconciliation Form - Student Travel Expense
Reconciliation Form - Student Meal Money
Signature Card Form - User Agreement
Signature Card Form - Receipts
Signature Card Form - Meal Receipts

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