Mineola ISD General Fund Financial Procedures

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  1. Requisitions

    1. All requisitions must be filled out in its entirety.
    2. All requisitions must be approved by your campus principal.
    3. All requisitions are then entered into Skyward.
    4. All merchandise will be ordered by administration (exception: Walmart)
    5. You can ask for a copy of the purchase order.

  2. Check Request

    1. Check request are for dues, fees, etc. (not merchandise) 
    2. Check request must be filled out in its entirety. 
    3. Check request must then be approved by your campus principal 
    4. The check request will then be entered into Skyward. 
    5. A receipt must be obtained and sent to admin for back-up material 
    6. A check will be mailed or given to you.

  3. Travel Request

    1. Any school related travel (seminars, workshops, etc.) must be approved in advance.
    2. Fill out form in its entirety. 
    3. Submit a copy to your principal for approval.
    4. Upon approval by Admin, you will received a copy of your approved request.

  4. Travel Expense Claim Form

    1. Any fee and hotel expense will be paid in advance and must be entered into Skyward.
    2. You must apply for reimbursement of all expenses. 
    3. Refer to form for maximum amounts.

If you need assistance, contact William Bjork

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