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CHISD Financial Procedures Manual

 
Cedar Hill ISD Financial Procedure Manual (1 Files)
Download CHISD Financial Procedure Manual
CHISD Federal and State Procedures Manual (1 Files)
Download Cedar Hill ISD Federal and State Procedures Manual
Purchasing (14 Files)
Download Business Office 2012-13 Check Run Schedule
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 NCLB Form
Download CHISD Debarment FAQ
Download Debarment or Suspension Certificate
Download Federal Debarment Multiple Field Search
Deposits (4 Files)
Download Deposit Check List
Download Sponsor Deposit Report
Download 865 Sample Deposit Control sheet
Download 461 Sample Deposit Control Sheet
Travel (16 Files)
Download Region 10 Districts
Download Texas Hotel Tax Form
Download Travel Reimbursement Rev. 3/13
Download Region 10 District Map
Download Region 11 Districts
Download Region 11 Districts Map
Download Travel Policy
Download Cedar Hill ISD District Request to Attend Conference
Download CHISD Intra District Mileage Reimbursement Form
Download CHISD Intradistrict Mileage Matrix
Download CHISD Athletic Meal Money Form
Download NEW Vehicle Request Form
Download Gas Credit Card Request
Download City Tax Rates for Hotels
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
Download W-9 (2011)
Download Vendor application
Download 2012-13 Sole Source Vendor forms
Download Vendor Performance
Download Vendor Complaint Forms
Miscellaneous (4 Files)
Download CHISD Budget Transfers
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 12-13 Para Time Sheet
Download 2012-2013 Tri-fold Payroll Schedule
Download AESOP Extra Help Form
Download Payroll Deduction PDF
Download Payroll Deduction Word
Download Payroll Add/Change/Delete
Download Request for Direct Deposit
Download 2013 W-4 Form
Download W4
Download Request for a duplicate W-2