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Select the form you wish to use. After the
form has loaded you may fill it out, using the tab
key to move between fields. When you are done filling in the
form print it out using the print button or the file menu print
function. Obtain if necessary
all administrative approvals and then send a copy to
the Financial Data Control Clerk (Stock Clerk) for processing.
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Activity Funds Pre Approval: All non Curricular activities
in the school (band, orchestra, student parties, fund raisers, field
trips). There is no petty cash avail for Student Activities
expenditures, also no money can be spent till a purchase
request is generated, no mater how many approvals you have, or from
whom its approved. |
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Cash Count Form: for Activities which take in any money
for deposit by the FDCC. |
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Purchase Request: Used for all curricular oriented
materials (Books, Classroom supplies, ASD Money or budgets and Petty
Cash. |
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Fund Raiser Request |
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Addenda Form: Blank addenda form to assist with doing or
getting an addenda. |
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Field Trip Request Forms: Information on school field trips |
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Work Request Form: Classroom
Repairs |
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Guest Teacher Information
Forms -These forms are for use with and in your Guest Teacher folder as
needed to assist in making your work easier. |
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