Resource Page

Purchase Order

  • 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 Handbook
Faculty Personal Day Request Form
Field Trip Permission Form
Field Trip Request Form
Google Drive Basics
Google Drive Email Login
2014-15 Elementary School Student Handbook
Daily Bell Schedule (MS/HS)
Accident-Incident Report Form
Tax Exempt Form
Transportation Request Form

Mileage Log & Reimbursement Form
Facilities Calendar