- Save file as your personal PO name.
- Number PO using your initials and the order date (ex. JMF01012015).
- Send completed PO to supervisor for approval
- Print/fax/email PO to vendor.
- Upon receipt of merchandise/services, mark PO that order/service is complete.
- Send PO and invoice to business office for payment.
Campus-Wide Employee Handbook
Faculty Personal Day Request Form
2017-2018 Field Trip Permission Form
Field Trip Request Form
Google Drive Basics
Google Drive Email Login
2017-2018 Middle and Upper Schools Parent Student Handbook
2017-2018 Lower School Parent Student Handbook
Daily Bell Schedule (MS/HS)
Accident-Incident Report Form
Tax Exempt Form
Transportation Request Form
Mileage Log & Reimbursement Form