Finance

This form is to be completed for every fundraiser or activity for which money is being deposited. To edit the electronic Deposit Receipt/Verification form, make a copy then enter bill/coin count and amounts will automatically be totaled for you.  

Deposit Verification Form (Electronic)

Deposit Verification Form (PDF)

This form will be completed and submitted to the finance office following a school trip. Advances are typically only considered on an emergency basis.

Travel Reimbursement Form

To edit the electronic Purchasing Requisition form, make a copy then enter items and amounts. Totals will be automatically figured based on price, quantity, and freight amounts. A Purchase Requisition form must be submitted along with a printout of Invoice or cart. 
 

Purchase Requisition (Electronic)

Purchase Requisition (PDF)