- Tyler Munis System
- Tyler Munis Contact / Support
- Munis@RRISD Communications
- Procedural Documentation / QRCs
- End of Year Munis Processes
- Accounts Payable
- Beyond District Student Travel Reimbursements
- Employee Use of District-Provided Vehicles
- Hotel Expenses
- Local Travel
- Monthly Employee Expense Allowances
- Out-Of-District Travel
- Toll Road Expenses
- Travel Using P-Card
- Activity Funds
- Accepting Checks
- Accepting Credit Card Payments
- Accounting for Fund Raising Activities
- Accounts Receivable
- Activity Fund Types
- Bank Reconciliation
- Booster Club Guidelines
- Campus Athletic Activity Funds
- Faculty And Staff Supplement
- Disbursement of Funds – Decentralized
- Gift Cards
- Disbursement of Funds-Centralized
- Career and Technology Accounting
- Cash Receipt Procedures
- Change Fund
- Contracts
- Deposits
- Donations
- Journalism Departments – Record Keeping
- Miscellaneous Activity Fund Guidelines
- Monthly Collections
- Private Lessons
- Returned Checks
- Sales Tax
- Student Organizations
- Student Pictures
- Textbook Collections
- Transfer of Funds
- Athletics
- Budget
- Beyond-District Student Travel (District Funded)
- Budget Development
- Form A-Basic Allocation Request
- Counterfeit Money
- Distribution Services
- Financial Services
- Business Office Deadlines
- Business Office Departments And Functions
- Food Service
- Internal Audit
- Loss
- Miscellaneous
- Equipment Repairs And Maintenance
- Insurance and Annuity Representatives
- Open Records Request Fees
- Operations and Facilities Services
- Liability Insurance
- Request To Expend School Funds
- Payroll
- Guide to Payroll Matters
- How to Retire from Round Rock ISD
- How to Resign from Round Rock ISD
- Leave of Absence
- Print Services
- Campus Copier Allocation Program
- Graphic Arts Lab
- Print Requests Turn-Around Times
- Print Services Remote Submission Program
- Purchasing
- Active Contracts
- District Contracts And Agreements Library Procedure
- Capital Assets
- Fixed Assets
- How To Make A District Purchase
- Non-Compliant Purchases
- Personnel – Temporary Services
- Product Delivery Schedule Procedures
- Purchase Order Receiving
- Purchase Requisition Preparation
- Purchasing Card
- Purchasing Ethics
- Purchasing Procedures For Co-Operative Contracts
- Round Rock ISD Online Vendor Registration (“EROC”)
- Sole Source Procurements
- Vendor Relations & Communication
- Vendor Selection
- Safety and Risk Management
- Workers’ Compensation Claims
- SAM’s Card Program
- Textbooks/Textbook Fees
- Records Retention
- Travel
- Informed K12 Electronic Forms
