
Finance
Payment & Reimbursement Forms
Items that are not District Approved
The following items cannot be purchased or reimbursed by district funds: Gift Cards, Sales Tax, Alcohol/Tobacco products, Purchasing Memberships, Fuel Receipts, Ink or toner, Per Diem Stipends, Charitable collections benefiting an individual or non profit organization.
Payment & Reimbursement Request Form
2025 Mileage Reimbursement Form*
Teacher Improvement is now > Certified Staff Improvement (CSI)
Certified Staff Improvement Reimbursement > Tuition/Classes without Travel
* For conference reimbursements please click on the Travel block found on the Finance page.
Commonly Requested Documents
Certificate of Insurance Request
Sales Tax Exemption Request
W9 for Saline Area Schools
Saline Schools: Tax Exempt Status
If the form you are looking for is not listed please
email [email protected]
Travel - Including CSI (formerly TI)
Travel FAQ > please review prior to travel
TI > Teacher Improvement is now CSI > Certified Staff Improvement
2025 Conference and Travel Approval Form (including CSI)
2025 Conference and Travel Reimbursement Form (including CSI): Submit after conference has occured
2025 Mileage Form (Mileage for conference & travel is included in the conference & travel reimbursement form)
purchasing
Amazon Business
Purchasing Job Aid
Requisition/Purchase Request Form - For use by any department. Submit to Adminstrator for Approval