Business Office / Forms

W-9 Request for Taxpayer Identification Number and Certification
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W9.pdf, 1.15 MB (Last Modified on November 8, 2012 )

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Travel Request and Expense Reimbursement Guidelines October 9, 2012
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Travel Request and Expense Reimbursement Guidelines October 9 2012.pdf, 87.46 KB (Last Modified on October 31, 2012 )

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Travel Request Expense Reimbursement Form October 9, 2012
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Travel Request Expense Reimbursement Form October 9 2012.doc, 46.00 KB (Last Modified on October 31, 2012 )

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Travel Reimbursement Rates 2012-13
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Travel Reimbursement Rates 2012.pdf, 53.70 KB (Last Modified on October 31, 2012 )

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Pay Schedule 2012-13
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Connally ISD Pay Schedule School Year 2012-2013.pdf, 88.98 KB (Last Modified on September 19, 2012 )

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Substitute Form 2012-13
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CONNALLY ISD SUBSTITUTE FORM 2012-2013.pdf, 56.45 KB (Last Modified on September 19, 2012 )

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Supplemental Pay Form 2012-13
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CONNALLY SUPPLEMENTAL PAY FORM 2012-2013.pdf, 6.66 KB (Last Modified on September 19, 2012 )

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Supplemental Pay Form
by mthreadgill

Supplemental_Pay_form.pdf, 30.53 KB (Last Modified on August 6, 2010 )

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Workshop Request
by mthreadgill

workshop_request.pdf, 84.03 KB (Last Modified on September 9, 2008 )

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Absense from Duty
by mthreadgill
You should only use this form if Skyward True Time is not working.

absence_from_duty_form.pdf, 57.18 KB (Last Modified on September 9, 2008 )

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Transfer Form
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Transfer Request by Principal.pdf, 244.13 KB (Last Modified on May 23, 2012 )

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Position Control
by mthreadgill

Position_Control_Form.pdf, 78.62 KB (Last Modified on September 9, 2008 )

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Hotel Exemption Card
by mthreadgill
Download and print to take with you for hotel stays

Hotel_Tax_Exempt_Card.jpg, 128.59 KB (Last Modified on September 9, 2008 )

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Hotel Tax Exempt Certificate
by mthreadgill

Hotel_Tax_Exempt_Certificate.pdf, 79.74 KB (Last Modified on November 3, 2010 )

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Trip Sheet
by mthreadgill
Transportation - bus request for travel

Trip Sheet.pdf, 9.54 KB (Last Modified on September 20, 2011 )

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Budget Amendment and Transfer Funds
by mthreadgill

Budget_Amend_and_Transfer_Form.pdf, 130.47 KB (Last Modified on September 9, 2008 )

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New Vendor
by mthreadgill

New_Vendor.pdf, 72.48 KB (Last Modified on September 9, 2008 )

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Requisition Form
by mthreadgill

Requisition_Form.pdf, 160.89 KB (Last Modified on September 9, 2008 )

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Contents

W-9 Request for Taxpayer Identification Number and Certification

Travel Request and Expense Reimbursement Guidelines October 9, 2012

Travel Request Expense Reimbursement Form October 9, 2012

Travel Reimbursement Rates 2012-13

Pay Schedule 2012-13

Substitute Form 2012-13

Supplemental Pay Form 2012-13

Supplemental Pay Form

Workshop Request

Absense from Duty

Transfer Form

Position Control

Hotel Exemption Card

Hotel Tax Exempt Certificate

Trip Sheet

Budget Amendment and Transfer Funds

New Vendor

Requisition Form