Accounting Forms

Adjusting Journal Entry

Authorization for Financial Services to Charge Account for Shared Expenditures

Contract for Consulting Services

Employee Conflict of Interest Form

General Ledger Account Access

Imprest Reconciliation

Monthly Checklist
PO Request

Postage Request

UT Tyler form for Tuition Procedures

W -9 Request for Taxpayer Identification Number and Certification
Conflict of Interest Questionnaire for Vendors
Local Government Officer Conflicts Disclosure Statement
Fax completed W-9 to 903.262.1166

Travel/Reimbursement Forms

Exemption Letter from Comptroller
Hotel Occupancy Exemption Form
Non-Employee Expense

Non Travel Reimbursement Voucher
Out of State Lodging

Out of State Travel Request
Refund Request

State Contract Hotels
Student Meals Receipt

Sponsor Meals Receipt
Summer School Refund

Texas Mileage Guide

Travel Guidelines and Procedures (Effective 12/01/07)

Assessment Forms

Accommodation Request Form
Teacher Tool 1: Access Needs That May Require Accommodations
Teacher Tool 2: (secondary) Accommodations from the Student's Perspective
Teacher Tool 3: Assessment Accommodations Plan
Teacher Tool 4: Assessment Accommodations Agreement (secondary)
Teacher Tool 5: Logistics Planning Checklist
Teacher Tool 6: Accommodations Journal

Employee Information Forms

Change of Address Forms

Change of Name Forms
Request for HR Records

Human Resources Forms

Absent From Duty Request

Administrative/Professional Self-Appraisal
Campus Incident Reports
Corrective Action Form

Criminal History Record Information
Exit Interview

Job Description Review Form
Interview Questions for Teacher Pool Selection

Personnel Transmittal Form

Principal Appraisal Process

Reasonable Assurance Letter
Recommendation Form
Request for Completion of Employee Eligibility (I-9) Form

Return to Work
Sick Leave Bank Application
Substitute Teacher Evaluation Form

Suspension Letter - Investigation Pending

Suspension Letter - Return

Voluntary Transfer Request

Mileage reimbursement rates for state employee mileage:
 

I Series Instructions

Budget Transfer Request

Direct Pay Procedures

General Ledger Campus Reports

New Vendor Request

Purchase Request Approval
Purchase Request Entry

Summary Report Printing

Transaction Report Printing
 

Payroll Forms

Time Clock Adjustment Authorization
Request for Overtime

Sign-In Sheets

District sign-in sheet
Campus sign-in sheet

Miscellaneous
Forms for TISD Employees
Campus Incident Reports

Data for Learning Environment Standards
Direct Deposit Authorization
Gift and Donation Report
District Telephone System Speed Call List
Elementary Counselor Quarterly
Estimate of Retirement Benefits

Family Survey
Family Survey (Spanish)
Family and Consumer Sciences Education
Field Trip Questionnaire
Form W-4 2008 Tax Form

Form W-4 2008 Tax Form - Spanish

Form W-5 2008 Tax Form

Form W-5 2008 Tax Form - Spanish

GT 6 Hour Update Form
GT 30 Hour Gifted and Talented Core Areas Training Record
Insurance Claim Form
Maintenance Evaluation

Parent Permission Form for Web and TV
Publicity Request Form (printed form)

Publicity Request Form (email form)
Request for Catering/Snack Bar Service
Request Overtime - Custodial
Request for Overtime - Maintenance
Special Ed - Request for Travel
Transportation - Extra Run Request
University Reimbursement Form
Vendor Maintenance
Worker's Compensation Injury Packet
Worker's Compensation Injury Packet (Spanish)