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Business Office

ECA

← Business Office

Procedures & Documents

Fundraiser Procedures (current school year)PDF ↗

Online Forms

ECA Purchase Order & Accounts Payable RequestUse when payment or check is being mailed to a vendor.
ECA Claim for Reimbursement & PaymentUse when reimbursing an individual or hand-delivering a check. The person accepting the check must sign that they received it.

ECA accounts are managed through the Business Office. Contact Tammy Mosier with questions.