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 & Other Expenses Updated 01/04/2023
• Travel Cash Log (fillable)
• Travel Cash Log
• BISD Mileage Chart Between Campuses  12/02/2021
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  Student Travel Expense Report  revised 09/09/2022
• Staff - Student Meal Chart (Sept, 2022)