Accounts Payable
Office of the Comptroller
Forms
Forms
- Request for Credit - To be used by schools or administrative offices when requesting credit to funds available.
- Community Training - To be used by Teachers for reimbursement of allowable expenses for the administration of the Life Skills program to their students.
- SEH-194 - To be used by school district employees prior to "out of town" travel.
- SEH-195 - To be used by school district employees for the reimbursement of authorized school district expenses.
- EH-81 - To be used by schools for class trip authorization.
- Advantage Vendor Maintenance Request - To be used by schools or administrative offices to add vendors to the Advantage System before payments can be issued.
- W-9 - To be used to request new vendor
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