Policies/Procedures/ Forms/Manuals
Forms
5 - Sole Source Justification Form
Campus Assurance Form (PDF)
Cost or Price Analysis Form
Sole Source Affidavit
Travel Reimbursement Form (.625 mileage rate) (Excel)
Travel Reimbursement Form (.655 mileage rate) (Excel)
Vendor Addition Request Form (PDF)
Manuals
Booster Club - PTO Manual 2023 (PDF)
Employee-Student Travel, Departmental & Student Activity Manual (PDF)
Monthly Reports Guidelines (PDF)
Policies
CH - Local Purchasing And Acquisition
DBD - Exhibit Conflict Of Interest
DBD - Local Conflict Of Interest
DH - Exhibit Educators Code Of Ethics
DH - Local Employee Standards Of Conduct
Procedures
Brownsville Federal Grants Policies Procedures Manual (EDGAR) (PDF)
Brownsville ISD Gift Card Guidelines
Fiscal Guidance For Schoolwide Programs (PDF)
Prepayment
Prepayment Procedures (PDF)
Prepayment Report as of September 25, 2023
Walmart New Purchases & Procedures (PDF)