Below are links to the various Fixed Assets Forms and Travel/Reimbursement Forms

Fixed Assets Forms

The objective of this area is to provide control and accountability for district property. In such, the accuracy of the data within the Federal Programs ledger is dependent on the promptness and accuracy of the information reported to the Federal Programs Department.


  • Assist campus and department administrators to maintain accountability of district assets.
  • Remove any obsolete equipment from locations.
  • Transfer equipment from one location to another.
  • Provide information on district accounts, including current purchases

Travel/Reimbursement Form

Travel may be required of employees to complete their job responsibilities for the school district. When traveling, employees should be as conservative as circumstances permit. The lower cost should be selected whenever practical.

High Dosage Tutoring RFP