Below is the current District guidelines and related forms and instructions.
All District personnel are responsible for compliance with the following guidelines.FORMS:
Note: Travel form requires Employee Electronic Signature. See instructions on how to create E-Signature.
- Hotel State Tax Exempt Form
- Texas Sales and Use Tax Exemption Certification Updated May 2022
- Travel Request and Expense Reimbursement Revised 01/04/2022
- Travel Request and Expense Reimbursement Revised 07/01/2022
- In-Out of District Mileage & Other Expenses Revised 01/04/2022
- In-Out of District Mileage & Other Expenses Revised 07/01/2022
- Student Travel Expense Report
- Travel Cash Log (fillable)
- Travel Cash Log
BISD Mileage Chart Between Campuses 12/02/2021
- Student Travel Expense Report revised 09/09/2022
- Staff - Student Meal Chart (Sept, 2022)