Accounting Forms

Accounts Payable and School Payments

•  Request for Funds Form
•  Request for Services or Goods Form

Accounts Receivable

•  Receipt of Funds Form

Financial Reporting

•  Program Fund Transfer Form

Fixed Assets

•  Deed of Gift
•  Equipment Receipt
•  Furniture/Equipment Disposition Request
•  Lost or Stolen Property Affidavit
•  Property Contact Agreement
•  Vehicle Use Agreement

Payroll

•  Contract Worker Time Sheet
•  Contract Worker’s Pay Schedule for FY 2025
•  Contract Worker’s Time Conversion Chart
•  Direct Deposit Form

Mail and Print Shop

•  Mailing Request Form
•  Work Order for Printing Services Form

Travel

Travel – Consultant

• Consultant Services Travel Voucher (CTE Use Only) Revised January 2024
• Consultant Services Travel Voucher for Non-Employees (Revised January 2024)
• Consultant Services Travel Voucher (CTE Use Only) Revised January 2023
• Consultant Services Travel Voucher for Non-Employees (Revised January 2023)
• Consultant Services Authorization Form (Revised July 2019)

Travel – Employees, Contract Workers, and Board Members

•  Employee Travel Authorization Form (Revised March 26, 2018)
•  Employee Travel Voucher (Revised January 2024)
•  Employee Travel Voucher (Revised January 2023)
•  eWaiver Request Form
•  Travel Voucher Checklist
•  Trip Number Request for In-State Conferences and/or Meetings