Georgetown ISD

Home of the most inspired students, served by the most empowered leaders...

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.

2016-17 GISD State & Federal Grants Manual 

2016-17 GISD Business Office Procedures Manual


Accounts Payable Activity Accounts Forms

Accounts Payable

Purchasing Forms & Documents

  • Property Asset Transfer/Disposition Form

    Property Asset-Transfer-DispositionForm.doc 100.50 KB (Last Modified on September 12, 2016)
    Comments (-1)
  • Vendor Sole Source Affidavit

    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.
    SOLESOURCEAFFIDAVIT.pdf 10.79 KB (Last Modified on December 7, 2011)
    Comments (-1)

Payroll Forms & Documents

Skyward Employee Access

Travel Forms & Documents

Facilities Rental Packets

Conflict of Interest Disclosure Form

Schools FIRST Report

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.