Acct. Procedures Approved Vendor Links

Fixed Assets and Procedures

• Acquisition 2015-16

• Assets Procedures

• Dispositon 2015-16

• First_Rating

• Fuel_Bid_Notice

• Transfer 2015-16

Misc. Forms and Manuals

• Taft ISD Travel Forms

• Taft ISD Travel Policy Manual

• Taft ISD State Federal Grants Manual

• Taft ISD Accounts Payable Procedures Manual

• Taft ISD Purchasing Procedures Manual

• Taft ISD Payroll Procedures Manual

• DIRECT_DEPOSIT_AUTHORIZATION_AGREEMENT

• Taft ISD Donation Form

• FUND RAISING REQ FORM & FINANCIAL RECAP

• Activity Account Check Request

• Tabulation of Monies Form

• TRANSFER_FORM13-14

• W-9

Tutorials

• Ecommerce Ordering

• Individually Approve Time Sheet

• Mass Approve Timesheets

• PO Receiving

• Requisition Approval

• Requisition Entry

• Time Off approval

• TimeOff Aesop

• View Check History

• View my PO's

• Web Requisition