VISD P-Card Program

• VISD P-Card Manual
• VISD P-Card User Agreement
• VISD Credit Card Checkout

Purchasing

• Form - Payment Authorization
• Approved COOPs
• Purchasing Requisition Blank
• Sales Tax & Use Form
• VISD - Vendor Packet
• Sole Source Affidavit
• Vendor List

Forms

• Deposit Calculator Form
• Fundraiser Authorization Request
• Fundraiser Profit/Loss Statement
• Receipt - Cash/Check Collections (under $10)
• Ticketed Event Log
• Travel Approval Request
• Travel Reimbursement Form
• GSA Approved Rates for Hotels
• Monthly Mileage Reimbursement Form
• Texas Hotel Occupancy Tax Exempt Form
• Chain of Custody Form

Venus Business Office Policies and Procedures

• V-BOPP Manual

Presentations

• Staff - Back to School
• 24-25 Business Updates

Clicksheets (How To's)

• Open Purchase Order Report