Budget & Finance

Account Code Structure

Fund Codes

Function Codes

Expenditure Object Codes

Sub Object Codes

Organization Codes

Fiscal Year

Program Intent Codes

Federal Cost Principles

Special Education Allowable and Unallowable Expenditures

Fringe Benefit Rates

Accounting Expenditures Reports

Budget Process Overview

2009-2010 Non Allocated Budget Request

Budget Data Entry Training

Budget Adjustment Procedures
Budget Amendment Form

Consultants

-Consultant Service Contract Form

 

-Agreement for Compensation for In-Service Provided by In-District Classroom Teacher Presenters

Employee Travel Procedures

Steps to see the State Travel Rates

1. Click to view the maximum hotel rates: http://www.gsa.gov/portal/

category/21287

2. Click on the state being traveled to. This will list the applicable maximum allowable rates for the primary destination cities.

3. If the city is not listed, use the county rate instead.

4. If neither the city nor county are listed, use the current maximum state rate of $77.00 per night..

 

-Out of District Travel Approval-Reimbursement Form (Order form through La Joya ISD Print Shop)

 

-In-District Milieage Record

 

-Round Trip Mileage Chart for Central

Office to Destination

 

-Student Travel

 

-Payment Request