ACCOUNTS PAYABLE FORMS FOR STAFF

• Postage/Supply Order Form

• Employee Reimbursement Packet - General Fund 

• Monthly Employee Expense Reimbursement Form - General Fund

• Monthly Employee Expense Reimbursement Form - ASB

• Reimbursement Instructions

• Per Diem Rates - Jan 2023 through Dec 2023  

• Mileage for In-District Travel, Approved 2022-2023
  

• Credit Card Acknowledgement

• Credit Card Reconciliation Form

• Requisition Entry Process- General Fund

• Purchase Requisition - ASB

• Requisition Entry Process - ASB

• Ordering Guide (I have my PO, now what?)

• Requisition Tutorial Video (below)