PLEASE USE BLUE OR BLACK INK TO COMPLETE ALL FORMS FOR THE BUSINESS OFFICE

  Please see below for the purchasing and reimbursement processes.

• 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.

• Budget Transfer Form  (to be approved by an administrator)
• Mileage Claim Form  (to be used for mileage reimbursement only)
• 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)

Payroll Forms

• 2022-2023 Payroll Calendar
• 2023-2024 Payroll Calendar
• 2023-W4
• 2023-IT-2104
• Direct Deposit Form 
• Pay Option Change Request Form (THTA)
• Payroll Claim Form (to be used for any pay above contracted salaries)
• Payroll Claim Form - Chaperone (to be used for chaperoning events)
• Payroll Claim Form - Class Coverage (to be used by teachers & teacher aides/monitors covering classes)
• Payroll Claim Form - Home Tutoring
• Payroll Claim Form - Written Translation Services
• Salary Reduction Agreement for Tax Sheltered Annuities (403b)
  
• Salary Reduction Agreement for Tax Sheltered Annuities  (457b)