Finance Payroll Business Budget  

Central Contact 

 Substitute Request for Professional Development Instructions

 Deposit Verification Procedure     Budget Forms 2008-2009

Purchase Order Request Training Material  

Professional Dues Payroll Deduction Authorization

 Activity Fund Quick Reference Guide Budget Coding Manuals 2007-2008

Secretaries Workshop 


Payroll Correction Sign-Off Form

Check Smart Procedures Guidelines Budget Coding Manuals 2008-2009
MPR Training Materials  Monthly Automatic PR Deposit 
Semi-Monthly PR Deposit		 Texas Hotel Occupancy Tax Exemption Certificate - new!

Coding Changes Quick Fact Sheet for 2008-2009
Ordering Published UltraQuest Campus Reports    2008-2009 Budget Cost of Salary and Benefits
 		 85% Compliance Sign Off Form Budget Preparation Power Point for Campuses 2008-2009
Ordering Published UltraQuest Central Reports Annual Buy Back Benefit-Professional Employee Maintenance Special Transfer Request Budget Preparation PowerPoint for Central Departments 2008-2009
Purchase Order Request Training Material Annual Buy Back Benefit-Paraprofessional & Auxiliary Maintenance Special Transfer Request   Budget Transfer Training Document 
Travel Expense Guidelines 2008-2009 Paraprofessional Work Calendar
Campus Report Authorized User Form 		Budget Entry Program Instructions for Campuses 2008-2009
Request System Training Logging into Region Remotely 2006-2007 Set Rates Out-of-State Travel Reimbursement Rates Budget Entry Program Instructions for Central 2008-2009
Request System Training-Library Workshop 2008-2009 Professional Work Day Calendar
 		 Independent Contractor vs Employee form Per Pupil Allocation 2008-2009
Request System Training-Librarians' Workshop Reporting Period Calendar- Monthly 2008-2009 Repay Forms PEIMS Edits 2008-2009

 

 Certification of Health Care Provider
Musical Advanced Form		 Budget Amendment Form

 

 Reporting Period Calendar Semi-Monthly 2008-2009 Travel Request Voucher Amending the Activity Fund Budget
  Absence-Substitute Pay Information Travel Request Voucher Code Matrices (5) 2008-2009
  Verification of Services Rendered Form-Instructions Texas Tax Exemption Certification.  
  Family and Medical Leave Act-Power    Region Ten Security Forms  
  Request for Unpaid Vacation Days Form    
  TRS667    
  TRS 18    
  LTARF    
  Form W-4 2008    
  Maintenance & Plant Operations Holiday Schedule 2008-2009    
       
       
       
       
       

     

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