Business Office

Athletic or Travel Cash Advance/Vendor Payment

Athletic or Travel Cash Advance Instructions

Book Discard Request

Budget Transfer

Budget Account Codes

Census Form

Deposit Form (MAKE A COPY IN GOOGLE OR DOWNLOAD INTO EXCEL TO USE THIS FORM!)

Equipment Discard Request

Expense Reimbursement

2026 Mileage Reimbursement

District Mileage Chart

Invoice Request Form (Burrell to be paid)

Invoicing Procedures

Kurtz Catalog 2025

PC Card Procurement Agreement

PC Card Procurement Manual

Purchasing Procedures

Purchasing Procedures-Federal Funds

PURCHASING REQUISTION REQUEST

PURCHASING QUOTE FORM (MAKE A COPY IN GOOGLE OR DOWNLOAD INTO EXCEL TO USE THIS FORM!)

Sales Tax Summary Form

Student/Parent Refund

Vendor ACH Setup Form

W9 (download or print to complete)