CONFLICT OF INTEREST DISCLOSURE

ALL BUDGET MANAGERS

 1. Have you accepted a cash gratuity of any amount that will result in personal gain while representing North East Independent School District? Yes _____ No _____

If yes, please explain and disclose from whom____________________________________

_________________________________________________________________________

2. Have you accepted any Non-Cash gratuities that have a retail value of more than $25.00 from a vendor this year? Yes _____ No _____

If yes, please disclose who and explain__________________________________________

_________________________________________________________________________

  • 3. Have you reported to your supervisor within 72 hours all gratuities accepted during duty and non-duty periods? Yes _____ No _____

    If no, explain_______________________________________________________________

    _________________________________________________________________________

    4. Have you accepted lunches, dinner or other items of value from a vendor or potential vendor? Yes _____ No _____

    If yes, disclose who and how much was paid by vendor _____________________________

    _________________________________________________________________________

    5. Do you own a business or have an interest in a company that does business with North East Independent School District? Yes _____ No _____

    If yes, please disclose name of company and your interest in the outside company _______

    _________________________________________________________________________

    6. Does any one in your family (brother, sister, mother, father, daughter or son) work for, or have an interest in, a vendor or company doing business with North East Independent School District? Yes _____ No _____

    If yes, please explain who and who they work for __________________________________

    _________________________________________________________________________

     

     

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    Signature


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    Date