To download the Financial Operating Guidelines, right click on the link below and select Save Target As... Then save the file to your harddisk.  After the download completes use Adobe Acrobat Reader to view the document. Download Financial Operating Guidelines FY 2007-2008           Click Here To Download Adobe Acrobat Reader

Financial Operating Guidelines FY 2007 - 2008 Workflow E-Forms These forms are only available through the online WorkflowGen application. WorkFlow Application Download the WorkflowGen User Guide here. All Travel Forms | Instructions a. View Employee Travel Policies b. View Student Travel Policies c. View Travel Procedures d. 707-14  Download Travel Reconciliation Form |Instructions Forms Sage Access Authorization- Originator Form Conflict of Interest Disclosure Procedures for grant and contract monitoring Risk Assessment Procedures View/Download Individual Form By Clicking On Form Name Below: 707-01 Designation of Authorized Originators 707-02 Title I Fund Uses Conflict of Interest Disclosure 707-03 Budget Amendment Request 707-04 Budget Transfer Form 707-05 Title I Fund Uses 707-06 Gifts and Bequests Form 707-07 Contract for Consultant Services | Instructions 707-08 T-4 Payment Request 707-13 Board Member In-State Travel | Instructions 707-15 Receipt for Transportation Per Diem 707-16 Direct Deposit Authorization 707-17 Payroll Payment Request Non Employee Travel T-4 Payment Request Direct Deposit Cancellation Non-Public School Travel T-4 Payment Request W-4 Form W-5 Form NPA Change or Revocation of Benefits Form NPA Dependent Care Reimb. Request Form Medical Reimb. Request Form Salary Reduction Agreement Electronic Requisition Request for Position Action Form | Instructions Purchase Requisition Printing Request Form Travel Explanation Sheet Receipt Form – Distribution to Employees Inventory Update Form Burglary / Vandalism / Loss Report Inventory Transfer / Disposal Form SchoolMAX Student System Account Request Request to Deactivate SchoolMAX Student System Account Online Work Order System Account Request Sage System Account Request Police Department Incident Report VEHICLE INCIDENT/ACCIDENT 24 HOUR NOTICE Request For Security Service Security Guard Time Sheet Request For Extension of Air Conditioning Monthly Safety Inspection Checklist Safety Meeting Agenda Risk Management Incident Report Form Fire Drill Report Quarterly Analysis of Accident Trends Monthly Fire Drill Log Consent Form Authorization For Medical Records Aand Reports Workers' Compensation Notice Aviso de Workers' Comp. Workers' Compensation Notice of Pest Control Treatment Monthly Security Guard Payment Request Capital Outlay Request For Additional Funding Mission, Goals, & Objectives Comprehensive Needs Assessment Summary Travel Justification Form - Memo Travel Justification Form - Form Sales Tax Form Employment Telephone Reference Check Form Request for additional architect services Close Out Form Program Review and Compliance Attestation Certification of  Project Compliance School Flow Chart LASO Membership Form ITV Video Production Request Income Survey & Eligibility Guidelines Income Survey & Eligibility Guidelines - Spanish Assignment Sheet for Campus & District Events/Activities Transportation Request Form Time Manager Edit Form Records Transfer Form Employee Clearance Form Lunch Cancellation Notice Request Sack Lunch Request Snacks Mileage Record Form Monthly Travel Report STANDARD MILEAGE FOR TEXAS CITIES   Statement of Auditing Standard # 99 SAS #99 Presentation Risk Assessment Procedures Template for Internal Controls Letters to Vendors (Fraud internal control questionnaire file) Employee Conflict of Interest Disclosure Forms Other Policies and Checklists useful for administrators in establishing internal controls a) LISD Procedures for Initiating a purchase commitment b) Procedure for Electronic Authorization Forms c) Checklist and Procedures for Grants and Contract and Bank Account d) Purchasing Guide Summary of Policies e) Standard Conditions for Purchases f) Sole Source Affidavit Presentation to TASBO IIA Conference September 14, 2006

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