District Forms

Used for mileage / meal reimbursement

Used for any purchases- must be signed by principal

Used for requesting and /or planning Field Trips

Used for requesting Professional Development Training/ Workshops/ or Meetings

Link to Per Diem Mileage /Meal Rates for Washington State

Used if employees would like to apply for outside grants. This form must be submitted prior to applying for grant funds. Since grant funds must flow through the district- it is necessary for processing paperwork and expenditures.

Used for recording staff participation in District Offered Trainings

Maintenance / Custodial Request

Used to request maintenance / custodial help in your classroom. Used to help notify the administrators, and maintenance / custodial staff of items needing to be fixed. Helps set priorities