Resource Page

Purchase Order

• Save file as your personal PO name.

• Number PO using your initials and the order date (ex. JMF01012015).

• Send completed PO to supervisor for approval

• Print/fax/email PO to vendor.

• Upon receipt of merchandise/services, mark PO that order/service is complete.

• Send PO and invoice to business office for payment.

Campus-Wide Employee Handbook
Faculty Personal Day Request Form
2017-2018 Field Trip Permission Form
Elms Employee Handbook
Field Trip Request Form
Google Drive Basics
Google Drive Email Login
2017-2018 Middle and Upper Schools Parent Student Handbook
2017-2018 Lower School Parent Student Handbook
Daily Bell Schedule (MS/HS)
Accident-Incident Report Form
Tax Exempt Form
Transportation Request Form
Mileage Log & Reimbursement Form
Facilities Calendar
Textbook Distribution Record
Textbook Inventory Record
Textbook Inventory Removal Form
Title II, Part A or Title IV, Part A