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Forms & Information
This page includes forms related to purchasing, reimbursements, and other business office functions.
If you're looking for forms related to health insurance, payroll, or other employee benefits, please visit the Human Resources page.
Use this form to request reimbursement for out-of-pocket expenses or to claim stipends for extracurricular or athletic activities.
- Out-of-pocket expenses must be preapproved by your supervisor and must include original receipts as supporting documentation.
All claims must be approved by the Board of Education at the monthly board meeting. Payments are issued once per month following board approval.
To check the status of a claim, please contact Sheri Fields.
Use this form to request the purchase of an item or service.
- All requisitions must include supporting documentation (e.g., quotes, catalog pages) and must be signed by your supervisor before submitting to the Business Office for approval.
Purchasing Information
District Treasurer/Tax Collector
Policies
For information about the District’s purchasing procedures and requirements, please refer to the Purchasing Policies located District Policies or contact the Business Office