Please address all original invoices and statements to:
PO Box 398
Comfort, Texas 78013
or email to firstname.lastname@example.org
This manual is designed to provide a set of standardized accounting guidelines and procedures for the administration of the Comfort Independent School District Activity Funds.
Principals, secretaries and clerks, sponsors and other personnel involved in the handling of Activity Funds are responsible for following the guidelines and procedures prescribed in this manual.
This manual supersedes all prior publications regulating the administration of Activity Funds.