NOCONA

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- 

• Purchasing Flow Chart
• Purchasing Guidelines
• Payment Authorization
• Purchase Requisition- (Replaces paper PO)

Fund Raising Proposal

• Fund Raising Proposal

Student Activity

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

Travel- 

• Online Travel Request- (Replaces Paper Form)- Must be logged in to Nocona ISD Google ID 
• Hotel Reservation Procedures- New 9/5/3019
• Absence From Duty- Updated 6/17/2019
• Absence From Duty – Hourly
• Expense Reimbursement Form- 
• Hotel Tax Exemption
• NISD Travel Guidelines- 

Vendors

• NISD Guidelines for Bidding
• Sole Source Compliance Form
• New Vendor Application
• Adding / Renewing Vendors
• W9
• Conflict of Interest Questionnaire