Board Approved Monthly Treasurer's Report
The District's monthly financial statements have been presented to the Board of Education and placed on file.

District Travel Practices & Procedures
These pages provides current information and forms related to employee travel expenses.

The Financial Guidelines for Reimbursable Programs and Grant Applicants
A 38K Acrobat Reader file that includes information regarding reimbursable programs and grant applications. Acrobat Reader is required to read the guide.

Accounting and Finance Forms
Download PDF versions of the accounting and finance office forms

Accounting ChartFields
Download PDF versions of the accounting chartfields.

Procedures and Instructions
Download files containing procedures and instructions.