Treasurer's Disbursement Forms and Instructions
These are the forms and procedures for disbursements and tax exemption.
Reimbursement Procedures - Instructions on how to fill out a disbursement request.
Disbursement Form - Print and fill in all lines with complete and accurate information. You can fill the form within MS Excel or print it out.
Tax Exemption Certificate - Texas Sales and Use Tax Exemption Certificate.
Check Record - Use this form to account for all the checks received.
Petty Cash - Use this form to account for all the petty cash received.
Please contact Doug Rogers, treasurer, if you have any questions.
Updated for 2007-08 School Year.