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Laredo Independent School District
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Laredo Independent School District
Documents
Documents
Departments
Business & Support Services
Financial Operations
Financial Operating Guidelines
Other Policies and Checklists useful for administrators in establishing internal controls
Name
Type
Size
Name:
LISD Procedures for Initiating a purchase commitment
Type:
pdf
Size:
64.2 KB
Name:
Procedure for Electronic Authorization Forms
Type:
pdf
Size:
65.3 KB
Name:
Checklist and Procedures for Grants and Contract and Bank Account
Type:
pdf
Size:
40.4 KB
Name:
Standard Conditions for Purchases
Type:
pdf
Size:
76.3 KB
Name:
Sole Source Affidavit
Type:
pdf
Size:
117 KB
Name:
Presentation to TASBO IIA Conference September 14, 2006
Type:
pdf
Size:
139 KB