Financial Information

• Adopted Budget
• Annual Financial Report
• Check/Expense Register 

Tax/Bond/RFP

The GRISD Board of Trustees makes all vendor selections
from any RFP process at the regular scheduled meetings
of the Board of Trustees. Selections on tab sheets are not
final unless approved by the board.

• E-Rate Telecommunications and Internet Access RFP, 2013-2014
  (28 Day window starts/started on January 22, 2013, as per USAC rules)

General Forms/Information

• Blank Purchase Order (Excell Spreadsheet) Right click on the "Blank Purchase Order" link and Save As to the desktop.
• CIQ - Conflct of Interest Questionnaire
• CIS - Local Government Officer Conflicts Disclosure Statement
• Open Records Request Information

Business Office Procedures

• Activity Funds Description
• Purchase Order and Check Schedule
• Deposit Procedures
• Purchase Order Guidlines/Procedures
• Vendor Purchasing Cards
• CAF Appropriate Expenditures

News 

• Sale of Obsolete Material
• GRISD Receives Grant