Financial Services Forms

• Department Overview

• Annual Financial Reports

• Calendar & Deadlines

• Financial Transparency

• PTA & Booster Club Info

• Resources

• Travel Guidelines & Procedures

Financial Documents and Forms

Fax completed W-9 to 903.262.1166

RATES EFFECTIVE 01/01/22 - TRAVEL FORMS & MILEAGE RATES - .585 cents/mile

• Travel Documents and Forms

• Travel Guidelines & Procedures

• Mileage Table

• Out of State Lodging 

• State Contract Hotels - register with your work email address