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Guidelines & Instructions
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Accounting |
Purchasing |
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| District Travel Guidelines | ||
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Cash Handling for Non-InTouch Users InTouch Fines & Fees |
When do I need quotes vs bids | |
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Information, Handouts & Forms
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Accounting |
Finance |
Purchasing |
| Board Check Run & Invoice Due Dates | Budget Coding Handbook | |
| Voucher Issue Logs (Vendor/Employee) | Budget and Finance Calendar | Fill in Quote Sheets |
| Individual Service Agreement & Invoice | Location Abbreviations | |
| IRS W-9 Form and District Cover Letter | ||
| MONTHLY MILEAGE REIMBURSMENT FORMS | ||
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Additional Sites |
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