Forms listed below have been prepared to ensure compliance with Board Policy, State and Federal regulations and cash handling procedures established by the McAllen Independent School District.
AF-1 Cash Distribution Form
AF-2 Fundraiser Application Form
AF-3 Fundraiser Revenue and Expense Form
AF-4 Tabulation of Monies Collected from Students Form
AF-5 Check Request Form
AF-6 Donation Form and Flowchart
AF-7 Garage Sale Receipt Sample Form
AF-8 Request for Advance Form
AF-9 Student Sponsor Meal Allowance Form
AF-10 Student Club Charter Form
AF-11 Individual Inventory Release From
AF-12 Petty Cash Request Form
AF-13 Direct Cash Form
AF-14 Internal Transfer Form
AF-15 Student Officers Form
AF-16 Student Meeting Minutes Form
AF-17 Club Sponsor Responsibility Affidavit Form
AF-18 Gift Card Register Form
AF-19 Food Service Petty Cash Form
AF-20 MISD Online Store Request Form
AF-21 Credit Card Refund Form
Sales Tax Worksheet
About Us
Staff
Accounting Procedures & PowerPoint
Activity Funds
Forms
Check Writing Schedule
Texas Education Agency (TEA) Financial Reports
Texas Education Agency (TEA) Financial Accountability System Resource Guide
Customer Service Standards
Determining Worker Status
Employee Travel Meal Statement
Grant Checklist
Donation From
In District Mileage Chart
In District Mileage Form
Motor Vehicle Exemption Form
Petty Cash Form - FMO
Petty Cash Form - Food Service
Petty Cash Form - Summer School
Student Sponsor Meal Allowance Form
Travel Check List
Texas Hotel Occupancy Tax Exemption Certificate
Internal Transfer Worksheet
Travel Form
