Financial Transparency

Forms

Donation Form

Fundraiser Form

W9 Overlay

Purchasing

New Vendor Request Form

Purchase Order Request Form

Emergency Credit Card Use Form

Crane ISD Tax Exempt Form

Payroll

23-24 Payroll Deadlines

Food Services Payroll Deduction Form

Travel Forms

GSA PER DIEM RATES

Professional & Student Travel

Travel Expense Advancement Request

Hotel Tax Exempt Form

*Requires district account to access

Activity Accounts

Procedures & Forms

Facility Usage

Facility Usage Request Form

Sylvia Villegas
Business Manager
svillegas@craneisd.com

Julia Galindo
Payroll/Insurance
jgalindo@craneisd.com

Griselda Lomas
Purchasing /HR - Business Specialist
glomas@craneisd.com

To Submit Invoices:
accountspayable@craneisd.com