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CHISD Financial Procedures Manual

 
Cedar Hill ISD Financial Procedure Manual (1 Files)
Download CHISD Procedure Manual
CHISD Federal and State Procedures Manual (1 Files)
Download 2012-13 CHISD Federal, State and Special Programs Procedures Manual
Purchasing (15 Files)
Download 2013-14 Business Office Pay Schedule
Download NCLB Expenditure Pre-Approval
Download Signed CHISD W-9
Download Cedar Hill ISD Event Catering - Credit Card Check out Sheet
Download Filled in Example Event Catering - Credit Card Check Out Sheet
Download Texas Sales Tax Exemption Form
Download Short cut for Finding a Vendor
Download Requisition Check list
Download Request for Purchase order
Download Vendors that require credit card/po`s
Download Exemptions to the Nurition Policy 9/16/11
Download CHISD Alternative Quote Record
Download CHISD Debarment FAQ
Download Debarment or Suspension Certificate
Download Federal Debarment Multiple Field Search
Deposits (3 Files)
Download Sponsor Deposit Report
Download 865 Sample Deposit Control sheet
Download 461 Sample Deposit Control Sheet
Travel (16 Files)
Download CHISD Travel Policy Rev. 1-2014
Download District Request to Attend Conference
Download Travel Reimbursement Form Rev. 1-2014
Download Texas Hotel Tax Form
Download City Tax Rates for Hotels
Download Gas Credit Card Request
Download NEW Vehicle Request Form
Download CHISD Intradistrict Mileage Matrix
Download CHISD Intra District Mileage Reimbursement Form Rev. 1-2014
Download Region 10 Districts
Download Region 10 District Map
Download Region 11 Districts
Download Region 11 Districts Map
Download CHISD Athletic Meal Money Form
Download CHISD Meal Money Form
Download Student-Sponsor Advanced Meal Money Form
Human Resources (1 Files)
Download AESOP Extra Help Form
Vendors (7 Files)
Download Agreement for Services
Download Conflict of Interest with Cover Letter
Download Vendor Application With Cover Letter
Download W-9 (2011)
Download 2013-14 Sole Source Vendor forms
Download Vendor Performance
Download Vendor Complaint Forms
Miscellaneous (3 Files)
Download Records Retention Polices and Procedures
Download Fund Raising Sales Activity Form
Download Vehicle Request Form
Skyward Instructions (9 Files)
Download WEB - Budget Transfer Activity
Download Web Finance - Requisitions
Download WEB - Transfers
Download Chart of Accounts
Download Requisition Entry
Download Receiving Instructions
Download Budget transfers
Download Report Printing
Download Attachment Instructions
Payroll (10 Files)
Download 13-14 Para Time Sheets
Download 3013-2014 Tri-fold Payroll Schedule
Download 2014 W4 Form
Download AESOP Extra Help Form
Download Request for Direct Deposit
Download Payroll Deduction PDF
Download Payroll Deduction Word
Download Payroll Add/Change/Delete
Download W4
Download Request for a duplicate W-2