Mineola ISD General Fund Financial Procedures
- All requisitions must be filled out in its entirety.
- All requisitions must be approved by your campus principal.
- All requisitions are then entered into Skyward.
- All merchandise will be ordered by administration (exception: Walmart)
- You can ask for a copy of the purchase order.
- Check request are for dues, fees, etc. (not merchandise)
- Check request must be filled out in its entirety.
- Check request must then be approved by your campus principal
- The check request will then be entered into Skyward.
- A receipt must be obtained and sent to admin for back-up material
- A check will be mailed or given to you.
- Any school related travel (seminars, workshops, etc.) must be approved in advance.
- Fill out form in its entirety.
- Submit a copy to your principal for approval.
- Upon approval by Admin, you will received a copy of your approved request.
- Any fee and hotel expense will be paid in advance and must be entered into Skyward.
- You must apply for reimbursement of all expenses.
- Refer to form for maximum amounts.
If you need assistance, contact William Bjork
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