Financial Services Department Forms
Accounts Payable Forms
- W-9 (PDF)
- Consultant Form (PDF)
- Requisition-Form (PDF)
- Federal State Funds Purchasing Request (PDF)
- New Vendor Packet (PDF)
Travel Forms
- Lufkin ISD Mileage Chart (PDF)
- Lufkin ISD Consultant Mileage Chart (Excel)
- Monthly Mileage Report (Excel)
- Employee Travel Request (PDF)
- Employee Only Travel Voucher (Excel)
- Travel Request with Students (PDF)
- Travel Voucher with Students (Excel)
- Student Meals Receipt (Excel)
- Travel Card Usage Request Form (Google Form)
- Hotel Tax Exemption Form (PDF)
Travel Instructions
- Travel Request Approval Tutorial (PDF)
- Travel Request Submitting Tutorial (PDF)
- Employee Travel Voucher Instructions (PDF)
- Travel Guidelines (PDF)
Activity Forms
- Lufkin ISD Sales Tax Report Form (PDF)
- Lufkin ISD Receipt of Cash Form (Excel)
- State and Local Sales Tax (PDF)
- Texas Sales Tax Exemption (PDF)
- Texas Sales Tax Resale (PDF)
Fundraiser Forms