Deposit and purchase procedures
how_to_deposit.pdf | |
File Size: | 89 kb |
File Type: |
how_to_purchase.pdf | |
File Size: | 135 kb |
File Type: |
Deposit Envelope Template
Information that appears on outside of deposit envelope. Deposit envelopes are available in every office.
deposit_envelope.xls | |
File Size: | 162 kb |
File Type: | xls |
Purchase Requisition Form
To receive and document preapproval of an upcoming purchase and formally request Purchase order if needed.
requisition_form.pdf | |
File Size: | 107 kb |
File Type: |
Check Request
To request a check for a preapproved school purchase either as a reimbursement for item paid for personally or to receive a check to pay a vendor for a preapproved expense.
check_request.pdf | |
File Size: | 22 kb |
File Type: |
Credit Card Purchase Form
To document a school credit card purchase and attach receipt to form
credit_card_use_form.pdf | |
File Size: | 158 kb |
File Type: |
Sales Tax Exemption Form
To be used to avoid being charged sales tax for a school purchase.
exemption_form.pdf | |
File Size: | 274 kb |
File Type: |
Amazon Purchase Form
To request approval for purchase from Amazon and provide information for Business Office to order from Amazon
amazon_purchase_form.pdf | |
File Size: | 164 kb |
File Type: |
Cash Request Form
To request an advance of cash for an event or fundraiser. These funds will be replaced from the proceeds of the event or fundraisers.
cash_request_form.doc | |
File Size: | 29 kb |
File Type: | doc |