Finance Department
The Finance Department provides oversight to the payroll, benefits, accounts payable, grants, and property control functions for the school system while maintaining compliance with generally accepted accounting principles and all applicable laws.
Department Goal
To provide the most efficient and high quality service to accommodate the needs of the employees and vendors of the School System while maintaining fiscal integrity in all transactions.
Finance/Accounting Forms
- Travel Guide Administrative Procedures
- Travel Advance Procedures
- Request for Travel Advance
- Instructions for Pre-Payment of Travel Expense
- Request for Pre-Payment of Travel Expense
- Instructions Out-of-Parish Travel
- Travel Expense Settlement Form (Out-of-Parish)
- Instructions Non-Travel Settlement
- Non-Travel Advance Settlement
- Hotel Lodging Tax Exempt
- Airline Ticket Request
- OMB Circular A-87 Certification
- Travel Profile
- Vendor Form
Manuals
Department Divisions
Accounting
Benefits & Payroll
Retirement
Grants
Property Control
Budgets & Reports
General Fund Budget
Tax Plan
Annual Report