Finance Payroll Business Budget  

Central Contact 

 Substitute Request for Professional Development Instructions

 Deposit Verification Procedure     Code Matrices (5) 2010-2011

Purchase Order Request Training Material  

Professional Dues Payroll Deduction Authorization

 Activity Fund Quick Reference Guide Budget Forms 2010-2011

Secretaries Workshop 


Payroll Correction Sign-Off Form

Check Smart Procedures Guidelines Budget Coding Manuals
2010-2011
MPR Training Materials  Monthly Automatic PR Deposit 
Semi-Monthly PR Deposit		 Texas Hotel Occupancy Tax Exemption Certificate - new! PEIMS Edits 2010-2011
Ordering Published UltraQuest Campus Reports    2009-2010 Budget Cost of Salary and Benefits
 		 55% Compliance Sign Off Form Per Pupil Allocation 2010-2011
Ordering Published UltraQuest Central Reports 2009-2010 Paraprofessional Work Calendar Maintenance Special Transfer Request Budget Preparation PowerPoint for Campus Departments 2010-2011
Purchase Order Request Training Material Temporary Worker Hourly Rate 2009-2010
Campus Report Authorized User Form 		Budget Preparation PowerPoint for Central Departments 2010-2011
Request System Training Logging into Region Remotely 2009-2010 Professional Work Day Calendar Out-of-State Travel Reimbursement Rates Budget Program Documentation - Central
Request System Training-Library Workshop
Reporting Period Calendar- Monthly 2009-2010		 Independent Contractor vs Employee form Budget Program Documentation - Campus
Travel Request Guidelines Certification of Health Care Provider Repay Forms Budget Preparation Power Point for Campuses 2009-2010
  Reporting Period Calendar Semi-Monthly 2009-2010 Musical Advanced Form Budget Preparation PowerPoint for Central Departments 2009-2010
  Absence-Substitute Pay Information Travel Request Voucher
 		 Per Pupil Allocation 2009-2010
  Verification of Services Rendered Form-Instructions Travel Request Voucher Code Matrices (5) 2009-2010
  Family and Medical Leave Act-Power Texas Tax Exemption Certification. Budget Forms 2009-2010
  Request for Unpaid Vacation Days Form Region Ten Security Forms PEIMS Edits 2009-2010

 

 TRS667 2010 W-4 Form Budget Coding Manuals 2009-2010

 

 TRS 18  School One Way Mileage  Budget Entry Program Instructions for Campuses 2009-2010
  LTARF 2010 W-4 Form Budget Entry Program Instructions for Central 2009-2010
  Form W-4 2009   Budget Amendment Form
  Maintenance & Plant Operations Holiday Schedule 2009-2010   Budget Transfer Training Document 
  Semi-monthly Temporary Hourly 2008-2009

  

 Amending the Activity Fund Budget
  Changes in Income Tax Withholding

 

    
  Holiday Calendar for 260
day employees