FISD Business Office



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Business Office Procedures

Activity Fund Procedures Manual	Purchasing-Sales Tax Exemption Eligibility
Activity Fund Procedures Manual Forms	Purchasing-Technology Purchases Coding
End of Year Memo Aug 2010	Purchasing-Vendor Request Process
Exempt Organizations and Activity Fund Money	Records Retention Listing
iTCCS Log On and Inquiry	Travel-Fed Travel Regs Lodging and Meal Rates
Paryoll Time Clock - Employee usage	Travel-Federal Travel Regs Hotel & Food Per Diems
Payroll-FY 09 Holidays, Non Duty Days, Payroll Dates 225 day Employees	Travel-Mileage Guide
Payroll-FY 09 Holidays, Non Duty Days, Payroll Dates 238 day Employees	Travel-Travel Guidelines 2008/09
Purchasing-PO Guidelines & Procedures	UIL_Booster_Guidelines