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Manuals & Procedures

ACCOUNTS PAYABLE

	District Travel & Purchasing Card Manual
	Skyward Check Request User's Manual

REVENUE

Electronic Funds Transfer (EFT) Procedures

RECORDS RETENTION & DESTRUCTION

Records Management Guidance

Records Management Presentation (viewed in PowerPoint)

Email Retention Guidance

Administrative Records Retention Procedures

INTERNAL FUNDS

	Internal Funds Procedures Manual
	Outside Support Organizations
	Promotions and Public Relations Guidelines
	On-Line Fundraising/Donations (Crowdfunding) Procedures

TRAVEL ACCOUNTING

	*ALL TRAVEL CLAIMS MUST BE SUBMITTED WITHIN 90 DAYS OF THE LAST DAY OF THE TRIP*
	Travel Claim Procedures
	Travel Accounting Mileage Chart
	Student Travel (Processed in Accounts Payable)
	Non-employee Travel
	Travel Claim Procedures PowerPoint (Must be viewed in PowerPoint) Local Travel Reimbursement (T-1) On-line Form Instruction Video (Takes a few minutes to load)

WIRELESS DEVICES

Standard Operating Procedures for Wireless Devices

Responsible Use Guidelines for Technology

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