Nocona ISD - Purchasing/ Accounts Payable/Travel

Purchasing/ 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.

- Purchasing Flow Chart
- Purchasing Procedures
- Payment Authorization
- Purchase Requisition - (Replaces paper PO)
- Fund Raising Proposal
- District & Campus Activity Funds Management
- Sponsor Acknowledgment of Responsibilities
- NISD Guidelines for Bidding
- Full Vendor Packet Effective 2023
- Adding / Renewing Vendors
- Sole-Source Affidavit
- Nocona ISD W-9 Form
- 23-24 DISTRICT PAC INSURANCE- 23-24-1