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Forms
Donation Approval Form
Complete and forward to Treasurer's Office to receive Board approval of a donation.
Sick Leave Donation
This form is used to initiate donating days to a colleague. You may donate a maximum of 5 days to an employee. Each employee may only receive a total of 50 donated day.
Tuition Reimbursement
Use this form to receive up to a $600 reimbursement for tuition. The grade for the class and proof of payment must accompany the form.
Expense Reimbursement Form
To be used for reimbursement of meetings, mileage, lodging, registrations, uniform allowance, aide certificates, etc.
Fundraiser Request
Use this form PRIOR to beginning a fundraiser. Please complete and forward for appropriate signatures.
License Reimbursement
Please send completed form, a copy of the license and proof of payment to the Treasurer's Office.
Public Record Request Form
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