Smithville
Independent School District
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Business Manuals & Forms
Business Manuals & Forms
SISD Activity Fund Accounting Procedures Manual 2021-2022
SISD Fiscal Manual 2021-2022
Cash Management
Cash Management Procedures
Authorization-Drive a district vehicle
Campus Activity Fund Payment Voucher
Daily Collections Report
Donation form
Fundraiser Profit-Loss statement
Merchandise distribution log
Open-Close activity account
Request to conduct a fundraiser
Sponsor Responsibility Affidavit Form
Student Activity Fund Payment Voucher
Ticketed Events Form
Wellness Policy Excerpt
Contract Management
Contract Management Procedures
Consultant Evaluation
Consultant Service Contract
Personnel
DPS Computerized Criminal History Verification Form
Federal Program Semi-Annual Certification Form
Program Time & Effort Certification form
Program Time & Effort Schedule
Purchasing Procedures
Purchasing Procedures
Account Code Structure
Affidavit of Non-collusion
Budget Amendment-Adjustment Form
Capital Asset-Inventory Item Add-Delete Form
Payment Authorization Form
Product Information Bid Sheet
Purchase Requisition
Request for Specific Expenditure Approval
Supplemental Payment Form
TX sales and use tax exemption certificate
TX sales and use tax resale certificate
Staff & Student Incentive Awards
Staff & Student Incentive Awards Procedures
Gift card Issuance-Receipt form
Gift card register
Travel Guidelines, Rates & STMP
Travel Guidlines, rates, & STMP Procedures
TX hotel tax exemption certificate
Field Trip Lunch request form
Mileage Record
Request for Educational Student Trip
Request for Out of State travel form
Travel Request-Expense Reimbursement
Vendor Management
Vendor Management Procedures
Conflict of Interest Questionnaire
Criminal History Authorization form
Felony Convication Notification form
Vendor Application Form
W-9
BUSINESS & FINANCE
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Booster Club Guidelines
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Debt Transparency Report
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