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Business Services
Documents, Forms, & Links
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Fundraising, Donations, Gifts, and Projects Forms
- Request to Collect Form
(Form to be completed by district clubs/organizations and support organizations prior to scheduling a fundraiser or soliciting donations of any kind: funds, merchandise, goods, services, etc. .)
- Money Collection Cancellation Notice
(Form to be completed by district clubs/organizations when an approved fundraising event has been cancelled.)
- Donation Acknowledgment Form
(Form to be completed by person/s donating funds or goods to Lake Worth ISD or one of the district's campuses.)
- Student Project Proposal
(Form to be completed by sponsors of district clubs/organizations prior to conducting projects involving students.)
- Taxable Gift Award
(No description.)
- Request to Collect Form
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Parent/Student Use Forms
- Refund Request Form
(Form to be completed by parents/guardians to request a refund of payments made to the school district.)
- Refund Request Form
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Payroll and Duty Related Forms
- Authorization to Change LWISD Time-Keeping Record
(Form to correct True Time records of non-exempt employees' daily/weekly timesheets.)
- Extended Leave Notice
(Form required for absences lasting more than 3.0 consecutive days.)
- Online First Report of Injury
(This form is for use by LWISD employees. If online reporting is not available, please contact Payroll/Benefits at mcastillo@lwisd.org or call extension 1049.
- Overtime & Extra Duty Pay Form - Non-Exempt Employees (2018-2019)
(This form is for paraprofessionals to submit for hours over/under on their weekly timesheets and for extra duty. A timesheet must be attached when submitted.)
- Overtime & Extra Duty Pay Form - Exempt Employees (2018-2019)
(This form is for professional employees performing extra duty. A completed student list must be attached when submitted.)
- W-4
(Form to change payroll deduction information. Links to the current year's form on the Internal Revenue website. Complete form online, print, and submit to district payroll clerk.)
- Authorization to Change LWISD Time-Keeping Record
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Professional Development Forms
- Training Reimbursement Authorization
(Form to authorize payroll deduction for cost of high dollar training if employee leaves district prior to or during school year in which training was intended to be implemented.)
- Training Reimbursement Authorization
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Purchasing and Shipping Forms
- Contracted Consultant Form
(Form to completed when contracting for services from an outside consultant.)
- Order Request
(Form to be completed when requesting state and federal funds to make purchases.)
- Large Package Shipping
(Form to completed and submitted to warehouse clerk when shipping large packages.)
- Contracted Consultant Form
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Travel Forms
- Employee and Student Travel Forms and Links
(Form to request authorization to travel using district funds. This form must be completed in conjunction with the appropriate requisitions for registration and accommodation.)
- Employee and Student Travel Forms and Links
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Vendor Related Forms
- Vendor Bid List Request
(Form for prospective vendors who wish to be placed on the District Bid List and to be included in any further bid requests.)
- W-9 and Conflict of Interest Questionnaire
(Forms required of any individual or vendor who wishes to do business with the district.)
- New Vendor Submittal Form
(Form for employees with Skyward Finance access to request that a vendor be added.)
- Vendor Bid List Request
