Budget Amendment Form (to transfer funds from one budget code to another)

 Direct Deposit [English] (Forms and information for direct deposit of employee payroll checks)

 Las formas de depósito directo y información en español

Employee Reimbursement Request

 Extra Duty Pay Forms (for employees who perform extra duties and are requesting to be compensated)

 Authorization to Change LWISD Time Keeping Records (to correct True Time records for non-exempt employees daily/weekly timesheets)

 LWISD Employee: Extended Leave Notice (to be completed by LWISD employees for any absences which will be 3 or more consecutive days)

 LWISD Employee: First Report of Injury [Rev B 12/13/07]  (to be completed by LWISD employees who have been injured while "on the job" with the district)

 Lake Worth ISD Equipment/Uniform Assignment Form (to be completed for any district equipment and/or uniforms issued to LWISD employees)

 Lake Worth ISD Facility Rental

 Lake Worth ISD Order Request

 Lost, No-Receipt, or No Itemized Receipt Payment Voucher

 Mileage Log Form (for employee mileage reimbursement request)

 Request to Collect Any & All Monies (for any district activity sponsors who wish to carry out a fund raiser)

 Travel Request Form (to be completed by LWISD employees prior to travel)

   Texas Mileage Guide Link - http://ecpa.cpa.state.tx.us/mileage/Mileage.jsp

   State Contracted Hotel Rates - http://www.window.state.tx.us/procurement/prog/stmp

   Out-of-State Meal & Lodging Rates - https://fmx.cpa.state.tx.us/fm/travel/out_of_state/index.php

 Vendor Bid List Request Form (for any prospective vendor who wishes to be placed on the District Bid List, to be included in any further bid requests)

 W-4 (to change payroll deduction information)

 W-9, Conflict of Interest (required to do business with Lake Worth ISD)