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CAMPUS
  2. Forms

Forms

 

 

 

 

 

 

Activity Funds

Deposit Form

Contract for Consultant Services 

Club Sponsor Responsibility Affadavit

Extra Pay Request

Report of Sales Tax Collected 

Request for Check

Request to Establish New Account

Sponsor Application

Sponsor Recon

Tabulation of Monies

Transfer of Funds

Voided Check Request 

 

Human Resources

Change of Information  

Code of Ethics Information

 

 

                                                                  

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Payroll

Direct Deposit

Docked Pay Form

Overtime Authorization Form

Payroll Requisition Form

Sub Pay Invoice

W4 Tax Form

 

Purchasing

3 Quote Form

Contracted Services Form

Requisition Form

Vendor Application Package

Vendor Setup Procedures

Vendor Setup Request (refunds, etc. only)

W9 Tax Form

 

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Timesheets

Accelerated Instr./EOC Remediation

Campus Tutorial Timesheet

ESY Timesheet

ESY Teacher Timesheet

In-Home Training TImesheet

LEISD Weekly Timesheet – Bus Aide

Remediation Summer School Timesheet

Summer School Timesheet

Timesheet Change Form

 

Travel

Adult Meal Sign In Sheet

Advanced Travel Request (TR)

Monthly Mileage Sheet

Student Sign In Sheet

Travel Reconciliation Form

 

 

Finance Quick Links

Finance Quick Links