Staff - Money Matters - Forms


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Athletic Official Payment Request Fillable (09/21)

Authorization to Pay Casual Workers  UPDATED

Building Use (Auditorium)

Building Use  Fillable (Facilities/Grounds)

Camp/Clinic/Leagues Approval Packet

District Check Request  Fillable

Class Trip Payment Collection Form  Fillable (Formally known as Field Trip Approval Form)

Coin Collection Weekly Cumulative Classroom Tracking Sheet (NEW)

Deposit Payment Management Detail  Fillable

Emergency Cash Withdraw  Filliable

Employee Reimbursement Request  Fillable

Gate Receipt Management Form - CVHS (white)

Gate Receipt Management Form - DHS (gold)

MAC, Invitationals, Tournaments, Districts, Playoffs Form                                             (Gate Receipt Mgmt Form - pink)
Bus. - PTO - Form Pic.

Hold Harmless Agreement (Building/Grounds Use)

Internal Account Transfer Request (Updated)

Mileage Reimbursement (2021) (Please attach a Maqpuest map for out of district travel)

Payment Collection Fillable (Replaces Fundraiser/Payment Collection Form as of 01/21) 

PaySchools Events - New Event Setup Form Fillable (Updated 01/21)

Pcard Missing Receipt 

PTP Registration

Raffle Ticket Accountability  Fillable

Raffle Winners Information Form   Fillable

Tamper Proof Bags Tracking Sheet (NEW)

Ticket Reconciliation  Fillable

W-9 Form

Vendor Application

Money Matters Homepage