Review and follow the guidelines.

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

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

All mileage reimbursement must be filled out and approved.

Timesheets and documentation.

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

A requisition must be approved before you use your Credit Card

Information and procedures plus End of Year details.

Collect funds for school activities.

Current Pricing