Staff & Faculty Resources
Requests & Support
Submit a Request
Send a website update, request media coverage for a special event, order central supplies or a district porter, or open a ticket in the support portal.
Business Office
Finance Forms & Authorizations
Deposit forms, mileage logs, payment and reimbursement authorizations, and the credit card tracker — available as PDF and Excel.
-
26 27 DEPOSIT FORM ATHLETIC FEEpdf
-
26 27 DEPOSIT FORM CAMPUS ACTIVITYpdf
-
26 27 DEPOSIT FORM FIELD TRIPpdf
-
CREDIT CARD TRACKER FORM 0522pdf
-
CREDIT CARD TRACKER FORM 0522xlsx
-
MILEAGE LOGpdf
-
MILEAGE LOGxlsx
-
Mileage Spreadsheetpdf
-
Mileage Spreadsheetxlsx
-
PAYMENT AUTHORIZATION 0522pdf
-
PAYMENT AUTHORIZATION 0522xlsx
-
REIMBURSEMENT AUTHORIZATIONpdf
-
REIMBURSEMENT AUTHORIZATIONxlsx
Field Trips
Planning a Student Trip
The field trip guide and checklist, the Health Services protocol, and the student trip forms to complete before you go.
Transportation
Driver Authorization
Authorization form for the IntelliCorp background check required of staff who drive students.