Please note: Electronic signatures on the forms below will not be accepted. After completing the form, please print and obtain an original signature. (Forms that allow for an electronic signature are being updated to remove this feature.)
Use this form to request payment for transactions that do not require a Purchase Order and may not be paid with a District Purchasing Card.
Use this form to request a temporary card for car rental from Hertz or Avis. We prefer that you use a District Purchasing Card, but this may not always be possible since the car rental agency will require the person renting the car to have the card in their possession.
Use this form for any company or individual who is performing a service for the District for a fee. The ICA must be approved through Purchasing to include a fully approved PO prior to the start of service. This type of agreement cannot be used for a WCSD employee.
This form is for employees submitting reimbursement for mileage when driving their personal cars on approved District business. Call 348-0319 for assistance with mileage reimbursement rates and rules. Travel
within the District is reimbursed at the rate set by the IRS beginning January 1 for each calendar year, and can be found at this link:
https://www.irs.gov/Tax-Professionals/Standard-Mileage-Rates.
Out of District travel is reimbursed at one-half the Standard IRS Mileage Rate.
- Attach a receipt for every charge in the transaction envelope (or a Statement of Lost or Missing Receipt for items under $100)
- Include a Leave Request and agenda for all travel related charges to include hotel, seminar registration, or airfare charges
- If you need assistance, please contact:
- Account Technician at 348-0307
Use this form to submit for reimbursement within 30 days after completion of travel. Eligibility instructions are attached to this form (please read them carefully)! A copy of the approved Request for Leave form and the itemized conference agenda/schedule must be attached to this reimbursement request. Original receipts must be submitted for all non-food related claims.
This form must be filled out and approved before arrangements can be made for a conference or professional development activity that involves District payment. Rules surrounding professional leave criteria are attached to this form (please read them carefully)! This fully approved form must be attached to check requests, purchasing card reports, per diem/travel claims for reimbursement, or mileage reimbursement requests associated with the professional development activity.
Please visit the Tutorials page for assistance with Business processes.
