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FORMS

PAYROLL
• 2020 W-4
• Supplemental Pay
• Time Sheet Edit Form
• Direct Deposit


PURCHASING 
• Vendor Setup Procedures
• Vendor Packet
• Vendor ACH Form
• 3 Quote Summary
• W-9


FISCAL MANUAL APPENDIX 
APP A- MISD CHART OF ACCOUNTS 
APP B-1 ACTIVITY FUND PROCEDURES
APP B-2 STUDENT ACTIVITY 
APP B-3 CAMPUS ACTIVITY
APP C-1 CASH HANDLING PROCEDURES
APP C-4 DAILY COLLECTION REPORT
APP C-5 DEPOSIT VERIFICATION
APP D-1 ACH AUTH FORM
APP D-2 W-9
APP D-3 CONFLICT OF INTEREST
APP D-4 FELONY CONVICTION INTEREST
APP E-1 AGENDA ACTION SHEET
APP F-1 CONTRACT APPROVAL FORM
APP F-2 INDEPENDENT CONTRACTOR 
APP F-3 CRIMINAL HISTORY AUTH
APP G-1 CARDHOLDER AGREEMENT
APP H-1 HOTEL OCCUPANCY TAX FORM
APP I-1 DONATION REPORT AND RECEIPT
APP J-1 2020-2021 PAY DATES
APP J-2 DIRECT DEPOSIT
APP J-3 TIME SHEET EDIT REQUEST
APP J-4 SUPPLEMENTAL PAY AUTH
APP J-5 TIME AND EFFORT
APP J-6 W-4
APP J-7 SUPPLEMENTAL PAY SCHEDULE
APP K-1 FIXED ASSET INVENTORY PROCEDURE
APP K-2 INVENTORY DISPOSITION
APP K-3 INVENTORY ACQUISITION
APP L-1 FUNDRAISER APPROVAL AND FINANCE RECAP
APP L-2 COMPETITIVE FOOD NUTRITION
APP L-3 COMPTROLLER OF PUBLIC ACCOUNTS
APP L-4 COMPTROLLER OF PUBLIC ACCOUNTS
APP M-2 PURCHASING FLOWCHART
APP M-3 SOLE SOURCE AFFIDAVIT
APP N-1 LEAVE OF ABSENCE REQUEST
APP N-2 MISD LOA REPORT
APP N-3 LEAVE EXHAUSTION
APP N-4 MEDICAL RELEASE
APP N-5 FML
APP N-6 TDL 101
APP N-7 OVERTIME REQUEST AND AUTH
APP O-1 SPONSOR ACKNOWLEDGEMENT- CAMPUS ACTIVITY
APP O-2 SPONSOR ACKNOWLEDGEMENT- STUDENT GROUPS
APP P-1 TRAVEL AUTH
APP P-2 TRIP REQUEST
APP P-3 LOCAL TRAVEL REIMBURSEMENT
APP Q-1 BUDGET ENTRY INSTRUCTIONS
APP R-1 ADA ACCOMMODATIONS REQUEST 




 
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