Welcome to the Finance Department Forms Portal. We appreciate you downloading the most recent version of our forms! If you have any questions regarding which form to use, please don’t hesitate to contact one of our staff.
Finance Department Forms
Payroll Claim Form – Use this form for additional one time stipend requests or temporary assignments
Group Payroll Claim Form – Use this form to pay a group of staff for attending a meeting or training
2017-18 Payroll Calendar – This calendar provides the dates of each paycheck, which time sheet periods are covered and the deadlines for Time Clock Plus approval
403(b) Form – Use this form to allocate part of your salary into a retirement 403(b) account and if applicable request the district match in your employment agreement
Expense Reimbursement Form – Please complete this form if you need to be reimbursed for travel to a conference or other expenditures that a purchase order wasn’t accepted
Intra-District Mileage Form – Please complete this form if you are regularly traveling between buildings or on behalf of the District
Contracted Service Form – Please complete this form to make a payment to an independent contractor (non-employee) for services provided to our District
Account Code Correction – Please complete this form to change an incorrect account on a transaction
District-Wide Deposit Form – Please complete this form when collecting cash or check for any purpose. The detail is required. Please consider having an option for families to pay online to reduce your record keeping responsibility.
Monthly Courier Deposit Form – Please use this form to document the deposit bags provided to the courier. This form should be submitted to the Finance Department at the end of the month.
Add an online payment – Please complete this online Google form to request an item be added to RevTrak. This could be supply fees, field trip fees, fundraisers etc