Activity Accounting / Fundraising
- Venus ISD Authorization to Conduct a Fundraiser
- Club Sponsor Affirmation
- Club Sponsor Responsibility Affidavit
- Fundraiser Profit/Loss Statement
- Project Cash Report Form
- Student Payment Approval Voucher
- Sales Tax FAQ - Texas Comptroller
- Activity and Fundraising Teacher Presentation
- Deposit Calculator Spreadsheet
Travel
- VISD Travel Guidelines
- Approval of Lodging Rate in Excess of GSA Rate
- Travel Request and Reimbursement Form
- Texas Hotel Occupancy Tax Exempt Form
- Monthly Mileage Reimbursement Form
- GSA Approved Rates for Hotel Travel
- VISD Field Trip Permission Form - (English & Español)
- Field Trip Sponsor Checklist
- Field Trip Sack Lunch Request Form