School Food Service
Purchasing Forms
Finance/Accounting Forms
- Travel Guide Administrative Procedures
- Request_for_Travel_Advance-Form
- Travel_Advance_Procedures
- Request_for_Pre-Payment_of_Travel_Expense
- Instructions_Pre-Payment_of_Travel_Expense
- Travel Expense Settlement Form
- Instructions for Travel Expense Settlement
- Non-Travel Advance Settlement
- Instructions_Non-Travel Settlement
- Hotel_Lodging_Tax_Exempt_Form
- Airline Ticket Request
- OMB_Circular A-87_Certification
- Travel Profile
MOI Forms
When prompted to open or save these files, select SAVE to MOI diskette or hard drive.
Using MS Word Forms
Click the cursor in the gray box and enter the information. Print when completed. Save the document with a new name if you wish to keep a local copy of the form.
Risk Management
- Workers Comp Packet
- Student Incident
- Personal Property Claim
- Principal Investigation report
- Fire Drill
- General Products Liability
School Accounts/Auditing
- Administrative Guidelines Form (xls)
- Administrative Guidelines for Teachers
- Audit Request (xls)
- Check Request Forms (xls)
- Deposit Transmittal Form – Elementary (xls)
- Deposit Transmittal Form – High School (xls)
- Fundraiser Report (xls)
- Fundraiser Request Form (xls)
- Fundraiser & Incentive Ideas (PDF)
- Major Withdrawal Form (xls)
- Officials Check Request Form (xls)
- OSP Activity Setup FormSign-in Sheet for Officials (xls)
- Ticket Sale Reconciliation (xls)
- W-9 Form
Payroll Forms
- Daily Sign-in
- Daily Sign-in/out
- Teachers Sign-in
- W-4 2015
- L-4E
- L-4
- Affidavit Payment Surv Spouse-Child
- Authorization for Direct Deposit
- Deferred Pay Enrollment-Withdrawal Request
- In-Parish Travel Expense Request
- Payroll Deduction Authorization
- Notice of Election, Drop Enrollment
- Justification for Overtime
- Retiree Address Change Form
- Blue Cross/Blue Shield Coverage Cancellation