Lone Oak ISD's Finance Department is committed to exceptional stewardship of all district resources. This philosophy affords all students within our district the highest degree of achieving success. We strive for complete transparency in all transactions reflected within the District's General Ledger. Lone Oak ISD's Finance Department continues to update financial data in a timely manner.
Direct Deposit Authorization Form
One of the following MUST be included with this form in order for the direct deposit to take effect:
- A voided check
- An official statement from your bank that includes the name of your bank along with your account and routing numbers
- A screenshot from your mobile banking app that includes the name of your bank along with your account and routing numbers
Purchasing Requisition Form (PDF)
Purchasing Requisition Form (Electronic)
To edit the electronic Purchasing Requisition form, make a copy then enter items and amounts. Totals will be automatically figured based on price, quanitity, and freight amounts. A Purchase Requisition form must be submitted along with a printout of Invoice or cart.
Travel Request Form/Expense Reimbursement Form
This form will be completed and submitted to the finance office following a school trip. Advances are typically only considered on an emergency basis.
Deposit Verification Form (Electronic)
Deposit Verification Form (PDF)
This form is to be completed for every fundraiser or activity for which money is being deposited. To edit the electronic Deposit Receipt/Verification form, make a copy then enter bill/coin count and amounts will automatically be totaled for you.