NOCONA

Purchasing/ Accounts Payable / Travel

Welcome! Here you will find the resources you will need concerning:

• Purchasing Goods and Services
• Travel
• Student Activity Funds Management

Click on the links below to find instructions and forms related to each of the above areas.

Vendors

• For District Purchasing Policies, see below "Vendors" to navigate to guidelines on our competitive procurement procedures and other pertinent information.

Accounts Payable- 

• Purchasing Flow Chart
• Purchasing Procedures
• Payment Authorization
• Purchase Requisition- (Replaces paper PO)

Fund Raising Proposal

• Fund Raising Proposal

Student Activity

• District & Campus Activity Funds Management
• Sponsor Acknowledgment of Responsibilities

Travel- 

• Online Travel Request- (Replaces Paper Form)- Must be logged in to Nocona ISD Google ID 
• Absence From Duty- Paper (old)
• Absence From Duty – Hourly
• Expense Reimbursement Form
• Hotel Tax Exemption
• NISD Travel Guidelines- Updated Sept 1, 2022
• Frontline Absence Managerment (Aesop)- New Online added March 2021

Vendors

• NISD Guidelines for Bidding
• Full Vendor Packet Effective 2023
• Adding / Renewing Vendors
• Sole-Source Affidavit
• Nocona ISD W-9 Form

ACTIVE REQUESTS FOR PROPOSALS- 

23-24 DISTRICT PAC INSURANCE- 23-24-1