Business Office

Welcome to our Business Office Page.

Here you will find our Requisition form to be used for requesting items for purchase through vendors. Purchase Requisition

  • Fill this out, along with pertaining documentation such as order sheets, receipts and/or quotes.

  • After the form is filled out, submit it to your building principal or supervisor for approval.

  • Once approved, they will then instruct you to get it to the district administration office.