EDIT MAIN
Travel Forms
Pre-Travel Check List
Travel Request
Purchase Order - to print
Purchase Order - to type on
Post Travel Check List
Travel Expense
Purchase Order - to print
Click on a document below to view/download it.
- Fund-Raising Permission Request Form (to type on)
- Fund-Raising Permission Request (to print)
- Budget Amendment Form (Excel - Must save to your computer)
- Budget Amendment Form (just to print)
- Sole Source Form
- Time Sheet - (Excel Must save to computer)
- Time Sheet (just to print)
- Absence from Duty (to print)
- Absence from Duty (Excel)
- Request for Discretionary Leave (Excel)
- Purchase Order (Excel)
- Mileage Log
- Clinic Pass Form
- Assessment Planner (Word)
- Activity Account Forms
- Fundraiser
- Sponsor Agreement
- Activity Check Request
- Deposit Record
- Money Collected
- Fundraiser Recap
- Funds Transfer
- Classroom Inventory
- Permission Form for Trips
- X-Day Request - download to type on
- X-Day Request - to print
- X-Day Attendance
- Parent Contact Log
- Grade Change
- Office Grade Sheets
- Grade Slips
- Homework Form
- AR Reading Log for File Folder
- Teacher Input Sheet
Employee Benefits - Gentry Financial Group
Texas Association of School Boards
Region 7 Website
Texas Education Agency
Teacher Retirement System
TRS Active Care Insurance