Families receiving college or summer camp scholarships need to fill out the following scholarship request form to finalize payment arrangements.
Gift and grant procedures
The gift and grant request form listed below should be used by staff members seeking funding from an outside source.
Our business office has collected information and resources for employees to manage their benefits. More information can be found on the Benefits page.
Employee reimbursement information
Guidelines for reimbursement of employee expenses on school business outside the school district when the trip has been approved in advance by the appropriate supervisor:
The following documents are for employees documenting expenses for reimbursement: