Purchasing and Accounts Payable
Purchasing and Accounts Payable
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Contact Purchasing and Accounts Payable Department
Contact Purchasing and Accounts Payable Department
rparker@cfsd401.org
Ph.: 360-780-6532
Fax: 360-214-5722
Mon-Friday, 8am-5pm
Accounts Payable Forms and Documents
Accounts Payable Forms and Documents
2023 DO PURCHASE REQUISITION EXAMPLE.xlsx2023 Purchase Requisition
Affidavit of Missing Receipt Form.pdfAffidavit of Missing Receipt
check request.expense reimbursement.docxCheck Request/ Expense Reimbursement
Travel FormAdvance Travel Form
2025 Per Diem.pdfPer Diem Rates
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