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Forms

ACCOUNTS PAYABLE:

 

Reimbursement of Employee Expenses

Sales Tax Exemption Certificate

Stop Payment Request 9500-INT-505

W-9 Form (School District of Escambia County-completed form)

W-9 Form (Blank - to be filled out by vendor)

 

RECORDS RETENTION & DESTRUCTION:

 

 

 

FOOD SERVICE ACCOUNTING:   

 

 

 

INTERNAL FUNDS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ticket Sales & Reconciliation Report (High School) 9500-INT-500

Trip Guide 

 

Unverified Funds 9500-INT-515

(Two Forms per Page)

 

Unverified Funds 9500-INT-515

(One Form per Page)

 

W-9 Form (Blank - to be filled out by vendor)

 

W-9 Form (School District of Escambia County-completed form)

      

TRAVEL ACCOUNTING:

 

 

***ALL TRAVEL CLAIMS MUST BE SUBMITTED WITHIN 90 DAYS OF THE LAST DAY OF THE TRIP***

 

NEW - T-1 On-line Format (login user ID and password are the same as network)

Video Instructions for T-1 On-line Format (takes a couple of minutes to load)

Retrieve Saved Forms (when saved to finish later) 

 

Approve T-1 Travel Forms

NEW - T-2 On-line Format (login user ID and password are the same as network)

 

 

T-3 (Travel Reimbursement Claim Form) (Excel Format)
* Must be printed on Yellow Paper
PDF Format
 

 

Rental Car Reservation Request (Excel Format)

* Must click "Enable Editing" to type data into form (yellow strip at top of screen)

 

 

 

 

 

 

  

WIRELESS DEVICES: