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Auburn School District

Engage, Educate, Empower

Accounts Payable Forms

GF Payment Request By Warrant

ASB Payment Request by Warrant

GF Journal Voucher Request

CC Journal Voucher Request

Vendor Reimbursement via Direct Deposit

Invest Ed Payment Request

Revolving Fund Check Request

IRS Tax Deductible Letter

Other Forms:

Entering and Submitting Expense Reimbursements

Travel Forms

2022 Travel Forms (Effective January 1, 2022):

2022 In-District Mileage Reimbursement Form

2022 In-District Mileage Reimbursement Form (Effective July 2022)

2022 Travel and Expense Claim Form

2022 Travel and Expense Claim Form (Effective July 2022)

Purchasing/Credit Card Forms

Credit Card Forms:

ASB P-Card Transaction Form

General Fund P-Card Transaction Form

Affidavit of Lost Receipt

CC Journal Voucher Request

Purchasing Forms:

Personal Services Contract

PO Adj/Canc/Close Form

Sole Source Justification (Internal Use Only)

New Vendor App with W9

Vendor Reimbursement via Direct Deposit Form

Purchase Order Terms and Conditions

Bidders Application

Small Works Roster Application

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