“The Finance Department will bring balance to all district budget and reporting functions and will build equity into all financial systems and procedures in support of student achievement.”
Finance Department Contacts
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Affidavit Notification for Procurement Card Missing Receipt(s)Change Order MemoCheck List Form CSAS Over 600Contracted Service Agreement (vendors) [Excel]CSA Blank Form-Template-2020.pdfEmergency Determination FormEmployee Travel with Students FormEquipment Transfer FormEmployee Contractual Service Agreement ExcelGadsden Foundation Donation FormGISD BARInternal Purchase ReqJustification After the Fact FormMileage Chart / IN-DISTRICT MILEAGE CHARTMileage Odometer ReadingsPer Diem and Mileage Rates 2024-2025SAMS Internal ReqTax Exempt Certificate Request FormTravel Request Form RevVendor FormUCOA Manual of ProceduresUCOA Sequential List of AccountsVendor Reference Check ListVisions User Confidentiality AgreementVisions User ProceduresVisions User Request FormW-9 Form
Bids Page - HomePurchasing ProceduresSole Source Curriculum Associates LLCSole Source Form-MATH 6-14-21Sole Source DLENM GLAD and CLAVES 1-21-21 1Sole Source Powerschool 8-23-2021AKS Architecture, PC -- Order Confirmation of legal noticeSole Source for Voyager Sopris Learning, Inc.Sole Source Affidavit
GISD Student Activity Funds ManualExhibit 1 GISD Application for New Student Activity AccountExhibit 2 GISD Student Activities LogExhibit-3 GISD Student Activity Fundraising ApplicationExhibit 4 GISD Sponsors Agreement to Comply with Student Activity Funds ManualExhibit 5 GISD Student Activity Transfer FormExhibit 6 Change Fund Guidelines