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Authorization to Fill (Word Document)
(If you are using GFR or Title funds to pay for salary, this form must be returnd directly to the office of Federal Programs for processing.)
Budget Change Request (Word Document)
(This form must be used if you are transferring funds within the Title I, GFR, Priority or Non-Profficient, and Technical Assistance budgets; and must be returned directly to the office of Federal Programs for processing. )
Consultant and Professional Services Contract (pdf)
(This form must be used when securing services from a non-employee of USD 500)
Request for Purchase - Technical Assistance (Excel)
Printing Request (printing to be done at Central Office) (pdf)
Timesheets and Related Forms
Timesheet - General Fund Replacement (GFR)