Accounting Forms

Administration Building Petty Cash Request - Reimbursement request for Administrative petty cash expenditures.
Cash Receipting Log - Use this form to document cash collected and remitted to the treasurer.
Costco Reimbursement
Request for Mileage Reimbursement - Use this form to request mileage reimbursement.
Request for School Petty Cash Reimbursement - Reimbursement request for school's petty cash expenditures.
Request for Journal Entry - Use this form to request corrections of actual charges and actual revenue between accounts
School Payment Request Prepay Memo - Use this form when the school need a prepayment on their School Payment Request. The form needs to accompany the School Payment Request Form.
School Payment Request (SPR) - Request for reimbursements and vendor payments under $750 paid by the District's A/P Dept.
Sam's Club Receipt Form
Salt Lake Education Foundation Payment Request
VISA Authorization Form