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Document Title Date Uploaded 2011-12 Financial Audit 2015-06-25 2012-2013 Adopted Budget 2015-06-24 2012-2013 Board Adopted Budget Comptroller 2015-06-25 2012-2013 Board Adopted Budget Comptroller 2015-06-25 2012-2013 Budget 2015-06-25 2013-2014 Adopted Budget 2015-06-25 2013-2014 Adopted Budget 2015-06-24 2014-2015 Adopted Budget 2015-06-24 2014-2015 Board Adopted Budget Comptroller 2015-06-25 2014-2015 LISD Budget 2015-06-25 2014 Plan Document 2015-06-25 2014 Plan Summary 2015-06-25 December 2015 Check Register 2016-01-05 March 2016 Check Register 2016-04-06 October 2017 - Check Register 2017-11-09 403B Certified Companies 2015-06-25 403B Certified Companies 2016-09-13 403B Salary Reduction Agreement 2015-10-02 Accounting Guidelines 2015-06-25 Acknowledgement of Responsibilities 2015-06-25 August 2015 Check Register 2015-09-16 Budget Amendment 2015-06-25 Budget Preparation and Procedure 2015-06-25 Budget Transfers 2015-06-25 Business Use Practice Form 2015-06-25 403B Certified Companies 2016-09-13 CIQ 2015-06-25 Conflict of Interest - Notice to Vendors 2015-06-25 Debt Service 2015-06-25 Debt Transparency Pledge 2015-06-25 Deposits 2015-06-25 July 2015 Check Register 2015-08-13 September 2015 Check Register 2015-10-01 November 2015 - Check Register 2015-12-03 January 2016 Check Register 2016-02-08 April 2016 Check Register 2016-05-09 May 2016 Check Register 2016-08-01 July 2016 Check Register 2016-08-11 August 2016 Check Register 2016-09-13 September 2016 Check Register 2016-10-07 November 2016 Check Register 2016-12-06 December 2016 - Check Register 2017-01-09 January2017 - Check Register 2017-02-10 February 2017 Check Register 2017-03-06 March 2017 - Check Register 2017-04-07 April 2017 Check Register 2017-05-09 May 2017 Check Register 2017-06-15 June 2017 Check Register 2017-07-20 July 2017 - Check Register 2017-08-17 August 2017 2017-09-14 September 2017 2017-10-10 November 2017 2017-12-05 December 2017 Check Register 2018-01-10 January 2018 Check Register 2018-02-06 February 2018 - Check Register 2018-03-06 March 2018 Check Register 2018-04-09 April 2018 Check Register 2018-05-09 May 2018 Check Register 2018-06-13 June 2018 Check Register 2018-07-12 Direct Deposit 2015-12-16 Donations 2015-06-25 Donors Choose Permission Form 2018-01-19 Federal Programs and Grants 2015-06-25 Fund Raising 2015-06-25 Fund Raising Activities 2015-06-25 Fund Raising Application 2015-06-25 Investment Policy Legal 2015-06-25 Investment Policy Local 2015-06-25 LISD Budget Narrative 2015-06-25 LISD Building Usage Facility Request 2015-06-25 Original LISD Federal Grants Manua 2016-08-08 Mail Schedule 2015-06-25 Monthly Bus Driving Log 2015-06-25 Monthly Bus Driving Log Instructions 2015-06-25 Monthly Travel Log 2015-06-25 Monthly Travel Log 2015-06-25 NSF Notice Checks 2015-06-25 NSF Checks 2015-06-25 october_2015_check_register.pdf 2015-11-04 October 2016 - Check Register 2016-11-03 Out of State Travel Form 2015-06-25 Payment Voucher Form 2016-05-12 Payroll Expenditures 2011-2012 2015-06-24 Payroll Expenditures 2011-2012 2015-06-25 Payroll Expenditures 2012-2013 2015-06-25 Payroll Expenditures 2013-2014 2015-06-25 Payroll Expenditures 2014-2015 2015-06-25 Payroll Information 2015-06-25 Personal Property 2015-06-25 Procedures for Handling Activity Funds 2015-06-25 Professional Leave and Travel 2017-2018 2018-02-09 Proposed Budget 2014-2015 2015-06-25 Request for Student Overnight Form 2015-06-25 SRA 2014-2015 2015-06-25 Student Overnight Form Instructions 2015-06-25 Use of School Facilities 2015-06-25 Wal-Mart Purchasing Procedures 2015-06-25 Web Posting for Adopted Budget 8-26-14 2015-09-29 Web Posting for Adopted Budget 8-31-15 2015-09-29