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.
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.
Llene el Formulario W-4(SP) para que su empleador pueda retener la cantidad correcta del impuesto federal sobre los ingresos de su paga. Considere llenar un nuevo Formulario W-4(SP) cada año y cuando su situación personal o financiera cambie.
Annual report of the Schools Financial Integrity Rating System of Texas (FIRST) compiled from 2014-15 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 names