Business FormsFacility Use Forms - We have developed two forms for facility use in our district. One form is for in-district staff requesting to use a space for student or district sponsored events. The other form is for out-of-district groups or organizations who would like to request use of one of our facilities for an event.If you have questions about our facility use, please contact the Administrative Assistant for the Business Office, at 360-538-2010.
Prior Approvals - Travel for out-of-district events where the employee will be submitting reimbursement for travel expenses (mileage, hotel, meals, registration, etc.) requires completion of the Prior Approval Form. Please complete the prior approval form and submit to the district office with supervisor and/or program signatures at least 7 days prior to the date of travel.For more information on district travel and reimbursement, please review Policy & Procedure 6213/6213P. A fill-in Prior Approval Form is available below.
Expense Reimbursement (Policy 6213) Updated 1-14-17Travel Reimbursement Form 01-2017 PDF Print to Fill inIn-District Mileage Reimbursement Form Print to Fill inPlease note that in accordance with Procedure 6213P, "Any travel expenses that are not submitted within 30 days of the date of return will not be honored unless special circumstances warrant the delay".Please be sure to print the In-District Mileage Reimbursement Form and Travel Reimbursement Form for supervisor authorization.