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Dulce Independent Schools

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Business Office Docs

Employee Purchasing Procedures

purchasing procedures for employees.docx 22.44 KB (Last Modified on December 1, 2022)

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Inventory Transfer Form

Inventory Transfer Form.docx 14.88 KB (Last Modified on August 31, 2022)

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Budget Expenditure JC Detail Report

Budget Expenditure JC Detail Report.pdf 113.65 KB (Last Modified on August 23, 2022)

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Budget Revenue Report

Budget Revenue Report.pdf 22.32 KB (Last Modified on August 23, 2022)

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Purchasing Handbook SY 22-23

Purchasing Handbook SY 22 23.pdf 635.98 KB (Last Modified on October 31, 2022)

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New Staff Orientation Informational PowerPoint SY 22-23

New Staff Orientation.pptx 1,008.48 KB (Last Modified on July 28, 2022)

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Requisition Deadlines SY 22-23

Requisition Deadlines SY 22 23.pdf 131.36 KB (Last Modified on July 12, 2022)

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Purchasing Power Point Information SY 22-23

Staff Orientation - Purchasing Procedures.pptx 1,012.69 KB (Last Modified on October 31, 2022)

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Travel Reimbursement Request SY 22-23

Copy of Travel Reimbursement Form 07 2022.xlsx 41.23 KB (Last Modified on December 1, 2022)

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Voucher for Payment SY 22-23

Voucher for Payment SY 22 23.pdf 152.89 KB (Last Modified on July 29, 2022)

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Voucher for Payment Transportation

Voucher for Payment - DIS - Transportation.pdf 340.41 KB (Last Modified on September 10, 2018)

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W-9 Doc

W-9 Blank.pdf 116.53 KB (Last Modified on September 10, 2018)

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