Employee Forms

Employee Forms

• Banking

  Review and follow the guidelines.

• Check Request Form

   All check requests must be approved prior to submitting them to the Business Office.

• Employee Reimbursements

  All employee reimbursements must be filled out completely and approved prior to submitting to the Business Office.

• Mileage Reimbursements

  All mileage reimbursement must be filled out and approved.

• Payroll

  Timesheets and documentation.

• Petty Cash Disbursements

  A check request must be filled out at the beginning of the year in order to receive Petty cash.

• Purchasing Cards

  A requisition must be approved before you use your Credit Card

• Requisition Procedures

  Information and procedures plus End of Year details.

• Standard Office Supplies

  Current Pricing