Finance / Accounts Payable

Employee Reimbursement Form 2017

This form is to be used for all reimbursements for expenses occured for school department purposes.

Employee Reimbursement - School Dept 2017.xls 64.00 KB (Last Modified on January 3, 2017)

Comments (-1)
Mileage Chart for Itinerant Staff

This chart is to be used with the Employee Reimbursement Form. This chart has the official mileage from trips from building to building.

New Mileage chart 2016.docx.doc 220.50 KB (Last Modified on May 4, 2016)

Comments (-1)
Purchase Order/Conference Attendance Procedures

Purchase Order Procedure.doc 33.00 KB (Last Modified on May 3, 2016)

Comments (-1)
W-9 Form

W-9.pdf 129.30 KB (Last Modified on May 3, 2016)

Comments (-1)

Grafton Public Schools