Department of

Finance

Purchase/Reimbursement Deadlines

Purchase/Travel Occurred During 

Due NO LATER than
July - November     December 15th
December - March     April 15th
April - June   July 15th


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

Purchase/Reimbursement Deadlines

Purchase/Travel Occurred During 

Due NO LATER than
July - November     December 15th
December - March     April 15th
April - June   July 15th


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