Business Office
General Business Forms
- fixed asset record sheet
- Cash Count Form
- Instructions for Entering Donations into Eduphoria
- Activity Fund Manual
- Campus Credit Card Log Sheet (PDF)
- Campus Credit Card Log Sheet (Excel)
- Account Coding Help Page
- Special Funding Request
- Purchasing FAQs - Commodity Codes, PO's, and Coding
- Fraud Waste Abuse Reporting 7.20.23
Travel Forms
- Travel Reimbursement January 2025 - UPDATED
- In-District Travel Reimbursement January 2025 - UPDATED
- TRAVEL BROCHURE January 2025 - UPDATED
- In-District Mileage Reimbursement Form - INSTRUCTIONS
- Texas Hotel Occupancy Exemption
- Travel Coordinator Reservation Checklist (Excel)
- Travel Coordinator Reservation Checklist (PDF)
- Travel Reimbursement Form - (ONLY FOR 2024)
- In-District Travel Reimbursement Form - (ONLY FOR 2024)
Purchasing Forms
- SBITAs Skyward Requisition Form 2024
- SBITAs - Form Notes
- SBITAs - Skyward Requisition Instructions
- JISD Contracted Services Authorization Form NEW 2024
- Request for Payment - Green Form (PDF)
- Request for Purchase - Blue Form
- Commodity Codes Training 2021
- Texas Sales Tax Exemption Form
- Warehouse Return Form
- Warehouse Requisition-Food Service ONLY
- Warehouse Requisition Form 2024
- Request for Payment - Green Form (Excel)
- Commodity Codes List - JISD 02-24-25