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Accounts Payable/Travel (Copied)
Accounts Payable/Travel (Copied)
Welcome! Here you will find the resources you will need concerning:
- Purchasing Goods and Services
- Travel
- Student Activity Funds Management
Click on the links below to find instructions and forms related to each of the above areas.
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- For District Purchasing Policies, see below "Vendors" to navigate to guidelines on our competitive procurement procedures and other pertinent information.
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- NISD Purchasing Guidelines
- Payment Authorization
- Sample Purchase Order
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- Fund Raising Proposal
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- District & Campus Activity Funds Management
- Sponsor Acknowledgment of Responsibilities
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- Absence From Duty – Faculty
- Absence From Duty – Hourly
- Expense Reimbursement Form
- Hotel Tax Exemption
- NISD Travel Guidelines
- Travel Request
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- NISD Guidelines for Bidding
- Sole Source Compliance Form