Forms

Procurement

• Credit Card Request Form

• Food Purchase Pre-Approval Form

• HCS Department Sole Source Justification Form

• Mileage Reimbursement Form

Budget

• Contingency Request Form

• New Program Request Form

• New Program Budget Form

• New Position Request Form (Only Use During Budget Development)

• Position Reclassification Request Form (Only Use During Budget Development)

• Student Fee Schedule Recommendations Form

Payroll

• Timekeeping Correction Form

• Leave Correction Form

• Discontinuation Form

• Electronic Payment Form

• VA-4 Form

• W-4 Form

Student Activity Fund

• SFO Expenditure Voucher

• SFO - Receipt Book Issue

• Sales Tax Remittance Spreadsheet

• School Funds Online Check/Receipt Order Sole Source Letter

• Donation Form

• SFO - Funds Transfer

• Tax Donation Receipt Form

• Fund-Raising Form

Travel

• Professional Learning Pre-Approval Form

• Post-Travel Settlement Form

• Mileage Reimbursement Form