Internal Forms

Leave Request (Send to W. Criswell)
Fill out either form and email
Absence Request Staff.pdf (Complete in Acrobat Reader using Fill & Sign)
Absence Request Staff.docx (Complete in Microsoft Word)


Requisition for Purchase (Send to W. Criswell)
Submit via email, upon approval Mrs. Lambirth will give you a paper purchase order
Then you may make the purchase
Requisition Master.xlsx


Transportation Request (Send to T. Delk)
PLEASE NOTICE:
Vehicle must be clean upon return or your organization will be charged a $50 cleaning fee.
Vehicle Request Form


Activity Approval (Send to W. Criswell)
To request a fundraiser, field trip, or special event
Complete form, submit via email, then it will be returned via email
Activity Approval.docx


Work Order (Send to T. Delk)
Please use this form to request maintenance or repair.
M. Oder will upload them, alert the proper department, & monitor completion.
Work Order.pdf


Travel Expense Reimbursement Procedure (Send to S. Lambirth)

The attached information must be used before submitting to the office to get reimbursed.
Procedure: Reimbursement Requirements Procedure.pdf
Form: Travel Reimbursement Meal Calculations.xlsx