Forms and Fiscal Tools

FREQUENTLY USED FORMS:

Collection Advice (use for deposits)

Conference Request Form

Invoice-Reimbursement Form.xls (Employee Reimbursement)

JV-Journal Voucher

Mileage Reimbursement Form (.535 cents per mile)

Transportation Field Trip Requisition


Travel Expense Form
  

W-9
 
APPROVAL MUST BE OBTAINED PRIOR TO ANY PURCHASE AND SUBSEQUENT REIMBURSEMENT REQUEST

Please allow 2-3 weeks for your reimbursement request to be processed!!

 

CATEGORICAL FUNDING FORMS:​ 
School Services of California CatWizard Lookup Tool
(School Services has designed this tool to help you find the most up-to-date information about available categorical resources that serve specific needs at schools and districts)

CDE Link for Funding Information
CDE provides this search tool which has information on funds recipients and funding details.