The Business Office maintains several files and forms for use by staff and public. Staff must be signed in to the site to view all files/forms available. The following links are to the GISD State & Federal Grants Manual and Business Office Procedures Manual.
Accounts Payable Activity Accounts Forms
This form is to be completed and submitted to the campus secretary for each and every student club or charter participating in any fundraising. For new clubs/charters, the form should be submitted within 14 days of the formation of the club/charter. At the beginning of each school year, a new form is required for all active clubs/charters. The campus secretary will forward scanned copies of each form to the Business Office and retain the originals on campus.Any questions should be directed to Carol Malcik (x6061) or Debbie Mullis (x6063)
Purchasing Forms & Documents
A few, selected purchases may be exempt from competitive procurement if they meet established criteria for a sole source purchase. Complete this Sole Source Affidavit and return to the Director of Purchasing. The Director of Purchasing will determine sole source status after receipt & review of this form.
Payroll Forms & Documents
Skyward Employee Access
2018-19 BUDGET UPDATES
PROPOSED BUDGET SUMMARIES
The following are side-by-side comparisons of actual budgets to the next years' proposed budgets.
- Comparison of 2016-17 Actual Budget to 2017-18 Proposed Budget
- Comparison of 2015-16 Actual Budget to 2016-17 Proposed Budget
- Comparison of 2014-15 Actual Budget to 2015-16 Proposed Budget
- Comparison of 2013-14 Actual Budget to 2014-15 Proposed Budget
- Comparison of 2012-13 Actual Budget to 2013-14 Proposed Budget
- Comparison of 2011-12 Actual Budget to 2012-13 Proposed Budget
Schools FIRST ReportAnnual report of the Schools Financial Integrity Rating System of Texas (FIRST) compiled from 2015-16 information. Georgetown ISD received a Superior rating. The report and disclosures can be found below for downloading.
Georgetown ISD posts our monthly check register statements online as part of the financial transparency initiative. The following are reports from our financial software of all checks processed each month, with amounts and vendor namesCHECK REGISTERS (By Fiscal Year):
- June 2015
- May 2015
- April 2015
- March 2015
- February 2015
- January 2015
- December 2014
- November 2014
- October 2014
- September 2014
- August 2014
- July 2014