Finance

Payment & Reimbursement Request Form  
Mileage Reimbursement form for District Travel 
TI Reimbursement > Tuition or Classes not Travel

Certificate of Insurance Request
Sales Tax Exemption Request
W9 for Saline Area Schools
 

If the form you are looking for is not listed please
email accountspayable@salineschools.org

Travel Frequently Asked Questions
Before Travel Approval Form - Approval only
Mileage Reimbursement (other than conference)*
Conference & Travel Reimbursement
In-District Mileage Chart

*The conference and travel reimbursement form includes a place for mileage; do not submit both. Please note the reimbursement date parameters in the above chart.

Amazon Business
Purchasing Job Aid
Purchase Request Form*
* Ath, HR, MS, WM, Donation & Grant

RevTrak Set UP Request Form

RevTrak Portal for Report Pullers 

RevTrak Tips & Tricks 

RevTrak: How to pull RevTrak Reports (80 seconds)  

Student Activity Reference Guide
Payment Request Form
Student Activity Deposit Form
Simple Ledger for Advisers

New Vendor Form 
Vendor ACH Authorization or ACH Change Form