Business Office Forms
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Effective September 1, the purchasing and reimbursement processes for the 2019-20 school year can be found in the letters below:
Click on the desired form below to open an Adobe PDF document which can printed as a blank document or in some cases completed within the Adobe Acrobat reader and then printed.
Forms for the 2019-20 School Year
PLEASE USE BLUE INK TO COMPLETE ALL FORMS FOR THE BUSINESS OFFICE
- Budget Transfer Form (to be approved by an administrator)
- Chaperone Payroll Claim Form (to be used for chaperoning events)
- Class Coverage Form (to be used by teachers & teacher aides/monitors covering classes)
- Direct Deposit Form
- Mileage Claim Form (to be used for mileage reimbursement only)
- Payroll Claim Form (to be used for any pay above contracted salaries)
- Payroll Claim Form - Home Tutoring
- Petty Cash Reimbursement Form
- Purchase Requisition Form (to be filled out by requestor and approved by Supervisor then given to secretary for processing)
- Reimbursement Claim Form (to be used for authorized reimbursements with/without a PO)
- Salary Reduction Agreement for Tax Sheltered Annuities (403b)
- Translation Services Payroll Claim Form
- 2019-20 Payroll Schedule
