Forms

WENATCHEE SCHOOL DISTRICT ONLINE FORMS

DOWNLOAD AND USE ADOBE READER VERSION 9.
ELECTRONIC PDF FORMS WILL NOT WORK PROPERLY WITH OLD VERSIONS OF ADOBE READER!

Forms by Department

STUDENT RECORDS

STUDENT SERVICES


ACCOUNTS PAYABLE FORMS
Associated Student Body Fund Transfer Voucher
Associated Student Body Funds Receipt
Associated Student Body Requisition
Before you use the WSD Procurement Card
Certificated Leave Transfer Form
Daily Deposit Pick-up Verification
Expense Voucher for Purchases/Guidelines
Expense Voucher for Travel/Guidelines
GF Funds Receipt -Interactive Form, Open with Adobe Acrobat Reader
GF Funds Receipt - Excel
Guidelines for Independent Contractor
Imprest Reimbursement Form
In-District Mileage Matrix
In-District Mileage Reimbursement
In-District Mileage Reimbursement Interactive form (Excel file)
Independent Contractor Work Verification Form
Independent Contractor Services Agreement
Journal Voucher Associated Student Body Fund
Journal Voucher General Fund
Lifeskills Fund Reimbursement
New Vendor Input Form -PUR-F002
Procurement Card Transaction Form (Excel File)
Procurement Card Transaction Summary Form (PDF)
Procurement Card User Agreement for the District-Issued Credit/Procurement Card
Procurement Card User Guide
PUR-F005 - Purchase Order Requistion (Excel)
PUR-FOO1 - Purchase Order Requisition
Request for Advance Travel Expenses
Round Trip Mileage Chart for Out-of-District
Substitute Teacher Reimbursement Invoice
Travel Requisition
User Agreement for the District-Issued Credit/Procurement Card
Vendor Problem/Evaluation Form -PUR-F003
2008-09 Warrant Dates