Accounting Forms

Accounts Payable Basics    

 

Payment Documentation for Accounts Payable checks and explanations of them and check printing date 

Budget - Transfer Form

 

Form requesting the transfer of budget amount from one account to another

 

Capital Asset Form - Buildings 

 

Download this Fillable Form to add or delete building or building improvement

 

Capital Asset Form - Land Improvement

 

Download this Fillable Form to add or delete an improvement to land

   

Capital Asset Form - Machinery and Equipment 

 

Download this Fillable Form to add, transfer or delete a piece of equipment valued at $5,000 or more 

 

Capital Asset Form - Vehicle

 

Download this Fillable Form to add, transfer or delete a vehicle valued at $5,000 or more 

Mileage Reimbursement Form

 

Now available only on the CPS Staff Portal under PERSONNEL/FACILITY MANAGEMENT banner.  

1. Click on the Mileage Form icon

2. File > Make a copy

3. File >  Rename....

Use it to request reimbursement of personal car mileage for prior approved school business. The IRS standard mileage rate for business during Calendar Year 2017 was $0.535 per mile and now Calendar Year 2018 is $0.545 per mile. 

Mileage Form Instructions & Official School Mileages

 

Instructions for Mileage Reimbursement request & Official School Mileages

Purchase Requisition Entry Form Spreadsheet

 

Spreadsheet for our staff to use before requesting the entry of a Purchase Requisition into our Accounting System   

Records Disposition Authorization 1 2016 

 

Page 1 - Records Disposition Authorization July 2016