Business & Finance
Employee Forms
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Banking: Review and follow the guidelines.
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Check Request Form: All check requests must be approved prior to submitting them to the Business Office.
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Employee Reimbursements: All employee reimbursements must be filled out completely and approved prior to submitting to the Business Office.
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Mileage Reimbursements: All mileage reimbursement must be filled out and approved.
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Payroll: Timesheets and documentation.
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Petty Cash Disbursements: A check request must be filled out at the beginning of the year in order to receive Petty cash.
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Purchasing Cards: A requisition must be approved before you use your Credit Card
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Requisition Procedures: Information and procedures plus End of Year details.
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Standard Office Supplies: Current Pricing
Gail Farrell
Chief Financial Officer
farrellg@trentonschools.com
The Business Office oversees the daily non-instructional operations of the school district.
Office Hours
8:00 a.m. - 4:30 p.m.
Phone: 734.692.4524
Personnel strive for the most efficient operations possible, working as a team.