COMPLETE REQUIRED FORMS FOR 2024-25

The window for completing your student’s required forms for the 2024-2025 school year is now open. Log into PowerSchool to access forms. Call the District Office at 740-927-6926 for assistance. ALL FORMS MUST BE COMPLETED BY FRIDAY, AUGUST 9, 2024.

Accounts Payable

Responsibilities and Duties

Converts requisitions to purchase orders and processes payment of invoices for district.
Maintains district purchasing cards ensuring proper controls and procedures are placed in operations.
Maintains fixed/capital asset records according to board policy.
Assists with monthly cash reconciliation of districts bank accounts.
Prepares Maintains student activity budgets and fundraising forms.
Assists in compiling relevant accounts payable data for budget preparation and other district functions.
Assists in training district personnel in accounts payable procedures.
Performs clerical tasks related to accounts payable operation.
Performs other incidental tasks consistent with the goals and objectives of this position.

Procedures

Purchasing Card

Forms

2024 Mileage Reimbursement Form

Then and Now Certificate

Purchasing Card Report

Tuition Reimbursement

P.D. Meeting Request and Expense Report

Crowdfunding approval form

Crowdfunding approval form (.rtf)

Tax Exempt