Please use the business forms below for routine district business. For questions, check with the Business Office or Superintendent.

Travel:

Out-of-district travel should be pre-approved. If using a personal vehicle, be sure to obtain guidance prior to traveling to ensure that adequate funds are set aside for allowable reimbursements. Overnight travel must be pre-approved. The Business Office can assist with purchase order requests and pre-approvals for items where POs are not accepted. Please do not reserve hotels, register for conferences, or pay workshop fees without first contacting the Business Office. For additional details, please refer to the district financial handbook and processes.

Fillable Mileage Reimbursement Form

Priddy ISD Cash Management Form

Blank Requisition for Priddy

Hotel Occupancy Tax Exemption Certificate for Priddy