FINANCE

Welcome to the Finance Office website!

Please review the information provided below, and give us a call or send us an email if you have any questions or need additional information.

Michaela Rogers
Finance Director

FINANCIAL AND BUDGET

PAYROLL

ACCOUNTS PAYABLE

Purchase Card Policies:

DGD - Credit Card Use

DGD-R - Credit Card Use Regulations

DGD-E - Employee Credit Card Use Agreement

Purchasing and Accounts Payable Guidelines

Professional Leave and Travel Policies:

DKC - Travel Expense Reimbursements

DKC-R - Travel Expense Reimbursements including District Guidelines for Travel Costs

DKC-E - Request for Professional Leave

Professional Leave Form

Voucher

Requisition

Between School Mileage Log and Chart