Forms

If you have new or updated forms to add to this collection, email them to hunter.l@mail.wsd.wednet.edu

WENATCHEE SCHOOL DISTRICT- ONLINE FORMS

ACCOUNTS PAYABLE FORMS
Associated Student Body Fund Transfer Voucher
Associated Student Body Funds Receipt
Associated Student Body Requisition
Before you use the WSD Procurement Card
Certificated Leave Transfer Form
Daily Deposit Pick-up Verification
Expense Voucher for Purchases
Guidelines for Employee Reimbursements
Guidelines for Independent Contractor
Imprest Reimbursement Form
In-District Mileage Matrix
In-District Mileage Reimbursement
In-District Mileage Reimbursement Interactive form (Excel file)
Independent Contractor Work Verification Form
Independent Contractor Services Agreement
Journal Voucher Associated Student Body Fund
Journal Voucher General Fund
Lifeskills Fund Reimbursement
New Vendor Input Form -PUR-F002
Vendor Problem/Evaluation Form -PUR-F003
Procurement Card Transaction Form
Procurement Card Transaction Summary Form
PUR-F005 - Purchase Order Requistion (Excel)
PUR-FOO1 - Purchase Order Requisition
Request for Advance Travel Expenses
Round Trip Mileage Chart for Out-of-District
Substitute Teacher Reimbursement Invoice
Expense Voucher for Travel
Guidelines for Employee Travel Reimbursements
Travel Requisition
User Agreement for the District-Issued Credit/Procurement Card
Warrant Write Dates and Deadlines - School Year 2007-2008