Finance & Operations Resources
Finance & Accounting Links
Accounts Payable
Bank Travel
Download File Daily Travel Voucher
Intra-district Mileage Chart
May 2012 Credit Card
Purchase Card Voucher
Travel Claim
Finance
2013 Funding Flexibility Form
Budget Change Form
Purchase Order Change Form
Purchase Order Payment Form
Transfer of Funds
Unit Codes
Financial Transparency
April 2012 Check Register
April 2012 Credit Card
August 2012 Check Register
August 2012 Credit Card
December 2012 Check Register
December 2012 Credit Card
February 2012 Check Register
February 2012 Credit Card
January 2012 Check Register
January 2012 Credit Card
July 2012 Check Register
July 2012 Credit Card
June 2012 Check Register
June 2012 Credit Card
March 2012 Check Register
March 2012 Credit Card
May 2012 Check Register
May 2012 Credit Card
November 2012 Check Register
November 2012 Credit Card
October 2012 Check Register
October 2012 Credit Card
September 2012 Check Register
September 2012 Credit Card
Payroll
Absences
Direct Deposit Form B
Leave Request Form
Overtime Report
Payroll Request Form
Procurement
Emergency Procurement
Fixed Assets
Procurement $1500 - $5000
Procurement 5000 _10000
Procurement Year Long Agreement
Purchase Order
School Bid Document
Sole Source Form
W-9 Vendor Form
