Crane Staff Resources

Purchasing

• Credit Card Purchasing Form

  • • Remember to include district and fund

    • Restaurant receipts MUST be itemized

• Requisition Form 

• Staff Reimbursement Form Google Doc

Forms should be downloaded (save as an Excel file) or copied, edited and saved.  All purchasing requires approval by the superintendent. Return forms to: speila@craneedu.org.  The business office will email a Purchase Order back to you once it is approved. Staff can then use the PO to place their orders. 

Crane School Districts have their own Amazon Business Account. Please contact Cori or Sallie if you would like an invitation to order from this account.

Insurance Forms