Account Codes
Fund
Function
Object
Sub-Object
Organization/Campus
Fiscal Year
Program
Responsibility
Activity Codes
Textbook Codes
Student Parking Lot Codes
Athletics
Laundry Fees
Fine Arts
Other Department Vending Codes
Budget Code Mapping Rules - Lawson
Function-Object Accounting Matrix
Donations for Hurricane Katrina
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Accounts Payable
Department Contact List
Check Writing Schedule
Support Documentation
Sales Tax
Additional Signatures Required
Receiving Reports
Form to Add New Lawson Vendor
Scholarship Procedures
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Accounting
Sam's & Walmart
Grants & Allowable Guidelines
MAC-Medicaid
Donations
Employee & Student Gifts-Awards
Raffles
Gifts and Award
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Activity Funds
Fund Raising-Sales Tax
Susan Komen T-shirt Sales
Book Fairs
Field Day T-Shirts
Fund865 Requirements Clubs
Teacher Vending Mach. Rev.
Ned Show Guidelines
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Budget
Monitoring Budget Balances
Access the New Year Budget
Coordination of Various Funds
Budgeting Costs for Federal & Grant Guidance Handbook
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Cashier's Office
Check Policy
Money Handling Procedures
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Contract Services
Professional Services
Consulting Services
Contractor vs Employee Form
Sample Contracts
Contract Approval Flow Chart
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Excel Accounting Program
Instructions
Sample Excel Acct. Sheets
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Inventory/Fixed Assets
Asset Categories
New Acquisitions
Asset Templates
Procedures
Inventory Contacts
Inventory Reports
Inventory Transfers
Donations & Gifts
IAT Form
Catalog# List
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Payroll
Department Contact List
Direct Deposit vs. Live Checks
Payroll Cycle Schedule
Paycheck Sample
Payroll Deductions
Early Payoff: Resign or Retire
Time/Absence Procedures
Absence Increments
One-Time Pay Codes
PS33 Validation Rules
Pay Codes for Absenteeism
Overtime/Compensatory Time
Trade Days
Work Day Hours
Early Regist./Work One-Time Pay
Fair Labor Standards Act PowerPoint
Timecard Questions & Answers
Early Dismissal Days
Leaves and Absences Information
Lawson Payroll Manual
457 Plan Information
PISD Rules on Solicitation of 403(b)
403(b) Salary Reduction Information
403(b) Transfer, Withdrawal, Rollover
Salary Increases
Benefits Cost Extra Pay/Fed. Funds
Employee Self-Service Handbook
Salary Schedules
Staff Development
Professional Development
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Purchasing Manual
Purchasing Do's and Don'ts
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Reimbursements
National Competition Level
Cellular Phones
Petty Cash Checking Account
Petty Cash - Cash Box
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Travel Guidelines
Travel Guidelines Reference Guide
Responsibility Form Local
Responsibility Form Federal
Field Trip
PISD Travel Cards
Field Trip and Medical Consent Form
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Warehouse
PO Delivery Schedule
Inventory Asset Transactions
Work Orders
Tagable Items
Stock Orders
Delivery Schedule
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Solicitation on Campus
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Year End Deadlines
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Year End Procedures for Closing Blankets
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Administration Bldg. Mail Room Guidelines
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Texas Invitational Guidelines
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