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Account Codes |
Accounts Payable |
Accounting |
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Fund |
Department Contact List |
Sam's & Walmart |
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Function |
Check Writing Schedule |
Grants & Allowable Guidelines |
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Object |
Support Documentation |
MAC-Medicaid |
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Sub-Object |
Sales Tax |
Donations |
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Organization/Campus |
Additional Signatures Required |
Employee & Student Gifts-Awards |
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Fiscal Year |
Receiving Reports |
Raffles |
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Program |
Form to Add New Lawson Vendor |
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Responsibility |
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Budget |
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Payroll Activity Codes |
Administrative Council
Presentations |
Monitoring Budget Balances |
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Textbook Codes |
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Accessing the New Year Budget |
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Student Parking Lot Codes |
Activity Funds |
Coordination of Various Funds |
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Athletics |
Fund Raising-Sales Tax |
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Laundry Fees-P/E Codes |
Susan Komen T-shirt Sales |
Excel Accounting Program |
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Fine Arts |
Book Fairs |
Instructions |
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Other Department Vending Codes |
Field Day T-Shirts |
Sample Excel Accounting Sheets |
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Budget Code Mapping Rules - Lawson |
Fund 865 Requirements for Clubs |
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Function-Object Accounting Matrix |
Teacher Vending Machine Revenue |
Payroll |
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Donations for Hurricane Katrina |
Ned Show Guidelines |
Department Contact List |
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Direct Deposit vs. Live Checks |
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Inventory/Fixed Assets |
Cashier's Office |
Payroll Cycle Schedule |
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Asset Categories |
Check Policy |
Paycheck Sample |
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New Acquisitions |
Money Handling Procedures |
Payroll Deductions |
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Asset Templates |
Employment Verification |
Early Payoff: Resign or Retire |
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Procedures |
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Time and Absence Procedures PowerPoint |
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Inventory Contacts |
Contract Services |
Absence Increments |
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Inventory Reports |
Professional Services |
One-Time Pay Codes |
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Inventory Transfers |
Consulting Services |
PS33 Validation Rules |
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Donations & Gifts |
Employee or Contractor? |
Pay Codes for Absenteeism |
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IAT Form |
Sample Consultant Contract (Personal Services) |
Overtime/Compensatory Time |
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Catalog# List |
IRS Publication 1779 Employee vs. Contractor |
Trade Days |
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Work Day Hours |
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Reimbursements |
Purchasing |
Early Registration/Work One-Time Pay |
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National Competition Level |
Department Contact List |
Fair Labor Standards Act Power Point |
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Cellular Phones |
Purchasing Services |
Timecard Questions & Answers |
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Petty Cash Checking Account |
Purchasing Guidelines |
Early Dismissal Days |
|
Petty Cash - Cash Box |
Approval to Sign Contracts |
Leaves and Absences Information |
|
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Sole Source/Copyright Items |
Lawson Payroll Manual |
|
Travel Guidelines |
Filling Out a Purchase Requisition |
457 Plan Information |
|
Guidelines for All Travel Expenses - PISD Building Mileage
Chart - NEW |
Receiving Reports |
Pasadena ISD Rules on Solicitation of 403(b) |
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Pre-Trip Procedures/Advances |
Frequently Asked Questions |
403(b) Salary Reduction Information |
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Post Trip Procedures |
Technology Purchases |
403(b) Transfer, Withdrawal, Rollover Form |
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Travel Using Federal Funds |
Additional Guidelines - Federal & ARRA |
Salary Increases for 2011-2012 |
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PISD Travel Cards |
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Benefits Cost for Extra Pay/Federal Funds |
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Mileage to Locations/Schools |
Warehouse |
Employee Self-Service Handbook |
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Field Trips |
PO Delivery Schedule |
Salary Schedules for 2011-2012 |
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Student Travel |
Inventory Asset Transactions |
Staff Development |
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Fairmont Travel Agency Procedures |
Work Orders |
Professional Development |
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Tagable Items |
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Stock Orders |
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Delivery Schedule |
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Additional Federal & ARRA Procedures |
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