Purchase Order Request - (click here)
*All purchases require a purchase order BEFORE purchasing.
*Packing slips need to be signed and dated upon arrival and turned into Melinda.
*The PO request form is NOT the approved PO. Once approved the white copy will be placed in your mailbox.
Technology purchase orders--you may request and we will get them signed/approved, but we then give them to Mandy Johnson to be approved by technology at Central Office. This includes, but not limited to: software, online subscriptions,and technology related items.
Collection Log - (auto tally) print and sign
*all money must be turned in the day it is collected
*any cash amount above $3 requires a receipt, teachers sign out receipt books with Melinda
*white copy of receipt to the student, yellow attached to the collection log, pink stays in book
(please, save a copy of collection logs for your records)
Club Authorization Form - All club sponsors and officers need to fill out and turn in to Melinda.
Fundraising Form - must be filled out and approved before all fundraising.