Below is the current District guidelines and related forms and instructions.
All District personnel are responsible for compliance with the following guidelines.
TRAVEL GUIDELINES 2022-23FORMS:
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 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
- Staff - Student Meal Chart (Sept, 2022)