Effective September 1, the purchasing and reimbursement processes for the 2018-19 school year can be found in the letters below:

• Purchasing Process
• Reimbursement Process

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 2018-19 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