Staff Page

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From the Business Office:

Electronic Requisition Form — Blank requisition form to complete when requesting a purchase

Mileage Request - Blank mileage form to complete when requesting mileage, meals, lodging, or parking reimbursement

Treasurer's Office - Staff Info/Documents: This may be empty until the documents are ready to go


Inventory Disposal Form 6.12.21.pdf

Inventory Disposal Form — Blank disposal form to complete when inventory should be removed from Mapleton's system

Mapleton ACH FORM FILLABLE 2.pdf

New Vendor Form: ACH

1st of 2 forms required for all new vendors. This is a fillable form, but may need to be downloaded first so it can be opened with Adobe.

W9 Request For Taxpayer ID.pdf

New Vendor Forms: W-9

2nd of 2 forms required for all new vendors. This is a fillable form, but may need to be downloaded first so it can be opened with Adobe.