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SAISD > Departments > Financial Services > Student Activity




Student Activity Procedures 2015-2016
(All Forms in Excel Format)
Advance Check Receipts Reconciliation
Authority to Purchase Goods and Services
Cash Receipt Log
Cash Reconciliation Report
District Wide Services
Fundraiser Authorization Form
Income and Expense Form
Interfund Transfer Forms
Payment Request - Advance Check Notice
Reconciliation Statement
Returned Check Notice
SAF 865 to Campus Activity Fund 461
Sponsor Packet Forms
TX Resale-Exemption Certificate