Business Office Procedures Manual
The COCISD Business Office Procedures Manual provides District employees with guidance for carrying out financial and administrative responsibilities accurately, consistently, and in compliance with applicable laws, regulations, Board policies, and District procedures.
The manual includes information related to budgeting, purchasing, accounts payable, travel, payroll, cash handling, federal funds, and other Business Office processes. Employees should review the applicable procedures before initiating a transaction and contact the Business Office when additional guidance is needed.
Procedures may be updated periodically to reflect changes in laws, regulations, policies, or District operations. Employees are responsible for referring to the most current version available on this page.