- Mileage Reimbursement Forms
- Mileage Reimbursement (download for fillable PDF form)
- District Mileage Reimbursement Form – District site travel only (Excel macro-enabled)
- District Mileage Chart
- GSA Per Diem Tool
- Bid Quote Summary Sheet
- Disposal of District Property (download for fillable PDF form) – Approval is required PRIOR to any disposal of District Property
- Expense Reimbursement Form (download for fillable PDF form)
- Fundraising Form (download for fillable PDF form)
- Gifts to the District – Board Policy KH-AR
- Fiscal Guidelines for Technology Related Purchases
- Intent to File for Grant (download for fillable PDF form) – Approval is required PRIOR to any grant application
- PCard Usage Agreement FY19-20
- Petty Cash Purchase Requisition Form
- Request for Petty Cash Reimbursement
- Staff Travel Expenditures Guidelines – Board Policy DLC-AR
- Year-End Petty Cash Return