2009-2010 Salary Schedule

Extra Service Pay

2008 - 2009 Annual Financial Report

Year to Date Vendor Purchases 2008-2009

2008 - 2009 Balance Sheet

Forms

Work Absence Form

 Time Sheet

Standard Invoice

        Travel Voucher    

 Notes:   Meal reimbursements

 Breakfast  $7     Lunch  $8    Dinner  $15  

 (Unused daily reimbursements carry over to the next meal)

         Use of Facilities Agreement  html

Use of Facilities Agreement  (word document)

        
         School Activity Funds

        Purchase Order

            Standard Invoice