Other Business Office Information

This page contains miscellaneous Business Office information. In order to access the information, please click on the appropriate link.

 

FORMS

Budget Transfer Request

Conference Expense Reimbursement Form (With Instructions) (Use for travel between 7/1/12 and 12/31/12 ONLY)

Conference Expense Reimbursement Form (With Instructions)(Use for travel between 1/1/13 and 12/31/13)

Invoice/Claim Form (Revised 7/22/10 - Formatting Only)

Funds Receipt Form - Sample (2/1/10)  

Field Trip Request Form (effective 2/1/10) and Instructions

 

 

OTHER INFORMATION

District Code of Ethics Policy   - All employees must, read, become familiar with and abide by the contents of this Policy.

Right To Know Information  

Staff Handbook Part I

Staff Handbook Part II