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 Forms 2009-2010

Secretaries Workshop 


Payroll Correction Sign-Off Form

Check Smart Procedures Guidelines Budget Coding Manuals 2009-2010
MPR Training Materials  Monthly Automatic PR Deposit 
Semi-Monthly PR Deposit		 Texas Hotel Occupancy Tax Exemption Certificate - new! Budget Coding Manuals 2009-2010
Ordering Published UltraQuest Campus Reports    2009-2010 Budget Cost of Salary and Benefits
 		 85% Compliance Sign Off Form

Coding Changes Quick Fact Sheet for 2008-2009
Ordering Published UltraQuest Central Reports 2009-2010 Paraprofessional Work Calendar Maintenance Special Transfer Request Budget Preparation Power Point for Campuses 2009-2010
Purchase Order Request Training Material Temporary Worker Hourly Rate 2009-2010
Campus Report Authorized User Form 		Budget Preparation PowerPoint for Central Departments 2009-2010
Travel Expense Guidelines 2009-2010 Professional Work Day Calendar
 		 Out-of-State Travel Reimbursement Rates   Budget Transfer Training Document 
Request System Training Logging into Region Remotely Reporting Period Calendar- Monthly 2009-2010 Independent Contractor vs Employee form Budget Entry Program Instructions for Campuses 2009-2010
Request System Training-Library Workshop Certification of Health Care Provider Repay Forms Budget Entry Program Instructions for Central 2009-2010
  Reporting Period Calendar Semi-Monthly 2009-2010
Musical Advanced Form		 Per Pupil Allocation 2008-2009
  Absence-Substitute Pay Information Travel Request Voucher Per Pupil Allocation 2009-2010

 

 Verification of Services Rendered Form-Instructions Travel Request Voucher PEIMS Edits 2008-2009

 

 Family and Medical Leave Act-Power Texas Tax Exemption Certification. PEIMS Edits 2009-2010
  Request for Unpaid Vacation Days Form     Region Ten Security Forms Budget Amendment Form
  TRS667 2009 W-4 Form Amending the Activity Fund Budget
  TRS 18 2009 W-4 Form Code Matrices (5) 2008-2009
  LTARF School One Way Mileage

  

 Code Matrices (5) 2009-2010
  Form W-4 2009    
  Maintenance & Plant Operations Holiday Schedule 2009-2010    
  Semi-monthly Temporary Hourly 2008-2009

 

    
  Changes in Income Tax Withholding

 

    
  Holiday Calendar for 260
day employees