District Forms

Used for mileage / meal reimbursement

 

Used for requesting Advance Travel Funds

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

 

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