Travel and Budget Forms
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| Staff Travel Request |
Used for all staff travel to include professional development, conferences, etc. |
| Student/Staff Travel Request |
Used for all travel involving students. |
| Student Permission Form |
Parent permission is needed for all student trips. |
| Travel Expense Form |
This form is to be used for travel reimbursements. |
| Budget Requisition Form |
Use this form for all purchases. In addition, you may need to complete a quote/bid form. |
| Refusal of Services |
This must be signed by parents who refuse services to assist students in meeting standards. |
| Caregiver Authorization Form |
This form is intended to address the McKinney-Vento Homeless Education Assistance Improvements Act |
| No Credit due to Late Enrollment |
This form is used as students enter school late and do not have transfer credits. |
| Text & Instructional Materials Assessment Form |
Complete this packet for the purchase of textbooks and instructional materials. |
| Out Of Class Activity Form |
This form must be completed and sent out to all teachers 10 days before any out of class activity. |
| New Course Proposal Form |
This must be completed for all new course proposals |
| Staff Leave Request |
Used to request time off from work. |
| Quote/Bid Worksheet |
This is used for all purchases from vendors who are not on a State contract. |
