Please contact the Help Desk at ext. 28203 if you encounter problems submitting these forms from your computer.
- Oracle iSupplier - Supplier Registration - Use this link to direct new and inactive suppliers to the self-registration portal available on Purchasing's website. Accounts Payable can no longer add suppliers of goods and services to Oracle upon your request.
- Oracle Add Parent/Guardian/Student Request Form - Use this link to add a parent, guardian, or student request (or an information change) to Oracle.
- Change Order Request Form
- Deposit Supplies Request Form
- Agreement for Contracted Services (AFCS) - ***New process - do not send form to HR. See form for details***
- Budget Authority Signature Form pdf fillable form - from District Forms page
- Activity Deposit - Coin Currency Slip pdf - from District Forms page
- Conference/Travel Request/Advance/Reimbursement Form (MS Excel required) - from District Forms page
- Conflict of Interest Disclosure Form - contact Internal Audit
- Check Request Form - from District Forms page
- FPO Payment - Grants - from District Forms page
- FPO Payment - Hold for Originals - from District Forms page
- FPO Payment - Special Instructions - from District Forms page
- Fund Raising Authorization (order from warehouse)
- Group Collection Record pdf - from District Forms page
- Mileage Calculator Reimbursement Form (MS Excel required) - from Directories and Calendars page
- Ticket Sales Report pdf - from District Forms page
- W-9 Request for Taxpayer Identification Number and Certification
- PERA Letter Word.docx format
- PERA Letter Word .doc format
- Invoice Word
- Petty Cash Reconciliation Spreadsheet Excel