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Financial Accountability Survey
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Samples & Examples

 

On this page you will find various forms and examples of financial documents.

Governmental Accounting Standards Board (GASB) 54 Policy and Resolution
Templates and Examples

 

Template for Resolution Approving the Adoption of GASB 54 Standards - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (Word, 30KB)

Template for Resolution Approving the Adoption of GASB 54 Standards - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (PDF, 61KB)

Template for Resolution Relating to GASB 54 Assigned Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (Word, 29KB)

Template for Resolution Relating to GASB 54 Assigned Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (PDF, 54KB)

Template for Resolution Relating to GASB 54 Committed Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (Word, 31KB)

Template for Resolution Relating to GASB 54 Committed Funds - Courtesy of Hereford, Lynch, Sellars & Kirkham, PC (PDF, 63KB)

Cash Flow Projection and Budget Posting Templates

 

Cash Flow Projection Template (Excel, 40KB)

Cash Flow Projection Template (PDF, 36KB)

Cash Flow Template - Courtesy of ESC XIII

Examples of HB 1 and HB 3 Budget Posting Templates - Courtesy of Region XII

Sample ISD Business Procedures Manuals and School Forms

 

Sample Business Procedures Manual - Courtesy of Conroe ISD

Sample Business Procedures Manual - Courtesy of Round Rock ISD

Sample of School Forms - Courtesy of Houston ISD   


Division of Financial Compliance  

Phone: (512) 463-9095

E-mail:  schoolaudits@tea.state.tx.us

Page last modified on 2/14/2013 12:47:22 PM.


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