Donation Acknowledgment Form

Request for Fundraiser Approval

Fundraiser Summary Report

Request for Payment

Requisition Request

Reimbursement Request/Receipts Form

Travel Expense Reimbursement

Travel Requisition Long Form

Travel Requisition Short Form

                       Hotel Occupancy Tax Exemption Certificate

Absence From Duty Form

Deposit Worksheet 

Direct Deposit Authorization Form (ACH)

HIPAA Privacy Notice Lincoln Financial Group 

Request for Maintenance

Transportation Request Form  

Student Educational Trip Request

Student Travel Cash Disbursement Form

Tax Exemption Form

Worker’s Compensation Process

• Employee is hurt on District property.
• Employee reports to the campus nurse, or their supervisor.
• Employee completes the staff Member’s First Report of Injury Report (located on the Business Office website).

Worker's Comp New Injury Packet

Recommended Checklist for Workplace Injury Reporting

Business Manager