FINANCIAL RESOURCES & FORMS

PROCEDURES MANUALS
DSISD Finance Office Procedures Manual
DSISD Sponsor Handbook
Sponsor Acknowledgement
Debt Management Policy

TRAVEL FORMS
Approval Form - Travel Authorization Request
Approval Form - Out of State Student Travel
Reimbursement Form - In-District Mileage Calculator
Reimbursement Form - Mileage
Credit Card - User Agreement
 

FUNDRAISER FORMS
Fundraiser Approval
Fundraiser Reconciliation
Deposit Tabulation

OFFICE FORMS
Vendor Request Form
Facility Modification Request
Grant Budget Revision Request Form
New Budget Setup Request Form
Donation Acceptance
Student Activity Account
RevTrak Webstore Request Form

RESOURCES
FASRG (Account Code Guidance)
Coding Reference Sheet