Isela Valdez
Accounts Payable Activity Funds Clerk, Incl. Local Mileage, Donation, Booster Clubs, Fundraisers & Wal-Martisela.valdez@sfdr-cisd.org
Our Objective:
To maintain and report financial data internally and externally in an efficient and accurate manner, utilizing the latest technology so that all departments can access the financial information.
Our Goals:
To streamline payments to vendors and school personnel. To report of all financial data in a timely, accurate, and efficient manner.
Our Services:
Process all payments to vendors and school personnel in a timely manner.
Assist district employees in all financial matters in an efficient and courteous manner.
Train district personnel in accounting procedures.
Maintain an accurate ledger.
Maintain complete and accurate financial records.
- Student Travel Guidelines Manual
- Student Travel Guidelines
- How to Fill out the Student Travel Authorization & Settlement Form
- Student Travel Authorization & Settlement Form
- Hotel Tax Rates
- GSA Per Diem Rates
- Student Roster
- Student Itinerary
- Student Hotel Lodging Worksheet
- Student Expense Worksheet
- Yellow & Activity Bus Rates