Finance
Finance forms
- Employee Reimbursement Request Form (PDF)
- Employee Reimbursement Request Form (Excel)
- Out of County Travel Request Form (PDF)
- Out of County Travel Request (Excel)
- Request for Payment/Purchase Order Under $1000 form (PDF)
- Request for Payment/Purchase Order Under $1000 form (Excel)
- Independent Contractor Agreement (PDF)
- Independent Contractor Agreement (Word)
- Contract Review Verification Template (PDF)
- Contract Review Verification Template (Word)
- Grant Review Verification (PDF)
Documents and Manuals
- Contract Procedures (PDF)
- Grant Procedures Manual (PDF)
- School Activity Fund Manual (PDF)
- School Funds Online User's Guide (PDF)
- Inventory Policy and Procedures Manual (PDF)
- School Based Fundraising Procedures (PDF)
- Board of Education Budgets
- Vendor List (PDF)
