Below is the current District guidelines and related forms and instructions. 
All District personnel are responsible for compliance with the following guidelines.

• W-9  5/5/2022
• Hotel State Tax Exempt Form
• **Texas Sales and Use Tax Exemption Certification updated 02/2023
• ***Travel Request and Expense Reimbursement    Updated 01/04/2023
• In-Out of District Mileage Form New  
• Travel Cash Log (fillable)
• Travel Cash Log
• BISD Mileage Chart Between Campuses  
• Student Travel Expense Report  
• Staff - Student Meal Chart