Content Row
Business Office
»
Staff Resources
VARIOUS STAFF RESOURCES
LINKS
- Fuelman Site Locator
- ESC-20
- Teal/Tease
- LISD Policy Online
- Employee Handbook
- TEA
- Buyboard
- Ascender Purchasing
- Ascender Human Resources
- Ascender Gradebook
- TRS
- Eduphoria
Note! Txeis Purchasing, Gradebook, and HR have different login credentials
DOWNLOADS
ACTIVITY ACCOUNT SPONSOR RESOURCES
- Fundraiser Approval Form
- Deposit Form
- Fundraiser Record Keeping (accompanies deposit)
- Student Cash Disbursement Log
- Payment Authorization
- Fundraiser Profit & Loss Statement
- Activity FAQs for Sponsors
- TASB - Activity Funds
- Sales Tax Exemption Form
- Hotel Occupancy Tax Exemption Form
- Travel Quick View
GENERAL FORMS
- Cafe Meal Request
- Deposit Form
- Student Cash Disbursement Log
- Credit Card Policy
- Sales Tax Exemption Form
- Hotel Occupancy Tax Exemption Form
- Travel Quick View
- Application For Use of School Facilities
HELP
- Travel Procedures Expanded View FAQ
- Creating a Requisition in Ascender
- Helpful Tips!
- How to Attach Documents
- How to Approve a Requisition
- Sales Tax - Helpful Information
- Leakey ISD Internal Controls Manual
- Leakey ISD Procurement Procedures & Purchasing Code of Conduct
- Leakey ISD State & Federal Grants Management Manual
- Financial Accountability System Resource Guide - Version 19
- Financial Accountability System Resource Guide - Internal Controls (no longer included in updated versions of FASRG)
- Preparing for Federal Grant Audit - ESC20 Checklists
- Federal Equipment Inventory Compliance Checklist
For information on insurance and benefits, go to Employee Health Plans on the Human Resources page.
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11/23/24 7:50 AM