3 DOCUMENTS THAT NEED TO BE TURNED IN TO ADMIN FOR FUNDRAISER ACTIVITIES:
Hotel Stay - Tax Exempt
When you receive a check for hotel reservations a blank copy of the tax exempt form is included with the check. Please fill out the form completely and submit the form along with your payment. Before you leave please be sure to review your hotel folio (receipt) and make sure there are no charges for state sales tax, if so have the clerk correct the receipt and obtain a new copy.
Purchase orders cannot be released without receipt of the requisition and any back-up documentation (ie preacquisition, quote, etc.). Requisitions received on or after Wednesday will not be released but set aside as pending and will be sent during any downtime or by the next PO run. Purchase orders are printed every Wednesday.
Education Service Center Workshops
When entering requititions for workshops please include the workshop number either in the vendor message or description entry option of the requisitons.
Coding Descriptions for Payroll
Click here for coding descriptions for payroll.