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District

Online Forms

Purchasing & Claims

Accounts Payable Voucher (Non-ECA)

Purchase Order Request (Non-ECA)

Milage Claim Form (w/ Calculation Key)

ECA Purchase Order & Accounts Payable Request

(Needs to be filled out when payment/check is being mailed to a vendor)

ECA Claim for Reimbursement & Payment

(Needs to be filled out when an individual/teacher/etc. is being reimbursed or the check is being hand delivered to an individual or vendor. The person accepting the check must sign that they received the check.)

Scottsburg High School