Finance Department Forms
• Absentee Form	• Budget Change
• Fixed Assets	• Ledger Activity Transfer Request
• Payroll Timesheet	• Payroll Transfer Request
• Substitute Pay Schedule	• Event Payment Request
• Leave of Absence Form

Procurement and Travel Forms
• Monthly Travel Form	• Conference Travel Expense
• Purchase Order Change Request	• Student Travel Form
• Travel Advance	• W-9 Forms
• Emergency Procurement Justification	• Letter to Vendors
• Guide for Vendors	• Procedures for requesting consultants
• Purchase order attachment request	• Requistion Form
• Sole source procurement justification	• Vendor set up
• Vendor's application	• Verbal quotations
• Request for Approval Out of District Travel

Online Renewal Credit Courses for Teachers!
Catalog and Registration information: http://scde.mrooms.org/
Click on the Teacher Tab
Questions: email Cmgiddens@infoave.net or call 843-766-3358

• Renewal Credit Program

• Tuition Reimbursement Form

• Recommended links for teachers

• South Carolina Learns Curriculum Resources

• Test Preview.com

If you have suggestions for other links please email our webmaster.