Use this form when you are requesting a budget adjustment from one account code to another.

This form should be completed and submitted to AP for processing.

BCS credit cards are to be kept in the school safe and logged out when an approved purchase order has been presented. Employees should return the card and a receipt once the purchase has been made.

Turn this form into your school bookkeeper or the payroll department via inner office mail.

Complete this form in it's entirety. DO NOT leave any question unanswered.

Remember to change ticket colors for events.

This form should be completed for events that entry is permitted using ticket sales.