Accounts Payable / Travel

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.

Vendors

• For District Purchasing Policies, see below "Vendors" to navigate to guidelines on our competitive procurement procedures and other pertinent information.

Accounts Payable

• NISD Purchasing Guidelines
• Purchasing Flow Chart
• Payment Authorization
• Sample Purchase Order

Fund Raising Proposal

• Fund Raising Proposal

Student Activity

• District & Campus Activity Funds Management
• Sponsor Acknowledgment of Responsibilities

Travel

• Absence From Duty – Faculty
• Absence From Duty – Hourly
• Expense Reimbursement Form
• Hotel Tax Exemption
• NISD Travel Guidelines
• Travel Request

Vendors

• NISD Guidelines for Bidding
• Sole Source Compliance Form