Central Admin Forms
CONFERENCE REGISTRATION REQUEST FORM - (PDF LINK)
CONFERENCE REGISTRATION REQUEST FORM - (EXCEL DOC LINK)
This form needs to be completed and turned in to Central Office to request approval for attendance to a workshop or conference whether there is a registration fee or not.
CONFERENCE EXPENSE REIMBURSEMENT FORM (PDF LINK) - 2020
CONFERENCE EXPENSE REIMBURSEMENT FORM (EXCEL DOC LINK) - 2020
CONFERENCE EXPENSE REIMBURSEMENT FORM - 2019
This form is to be completed after attendance at a conference to request reimbursement for conference expenses or to submit receipts for purchase card charges. Conference expense reimbursement requests must be submitted within 2 weeks of attending the conference.
EMPLOYEE EXPENSE REIMBURSEMENT FORM (PDF LINK) - 2020
EMPLOYEE EXPENSE REIMBURSEMENT FORM (EXCEL DOC LINK) - 2020
EMPLOYEE EXPENSE REIMBURSEMENT FORM- 2019
This form is to be used to request mileage reimbursement for local travel and reimbursement for approved purchases. Reimbursement requests need to be submitted monthly. Any requests submitted more than 2 months late may be rejected. (Use the conference expense reimbursement to request mileage for a workshop or conference.)
****BOARD POLICY GUIDELINES-EMPLOYEE EXPENSE REIMBURSEMENT/CHARGE LIMITS LINK***
VENDOR CHECK REQUEST FORM
This form is to be used to request a check payment to a vendor for payment of a service or invoice. Submit this form with the invoice.
EMPLOYEE LEAVE REQUEST FORM
This form is to be submitted to Central Office to request a scheduled leave for planned sick days, personal days, emergency days, vacation days, comp time...
EMPLOYEE ABSENCE FORM
This form is to be submitted after an absence to confirm that the absence was taken for requested days. (This does not need to be submitted if the absence was recorded in AESOP.)
EMPLOYEE INCIDENT FORM
To be completed and signed by supervisor when an employee has had an incident or injury. This form is needed to file a workers' compensation claim. To be submitted to the Central Office-Human Resources.
FUND RAISER COORDINATION FORM
For the purpose of coordinating fundraising activities among the many groups within the BSPS family. Submit to Assistant Principal at the High School for approval.
CHARGE CARD RECEIPT APPROVAL FORM
This form may be used to submit receipts made to district purchase cards to document approval and purpose of purchase.
PURCHASE CARDHOLDER GUIDE
BSPS BUSINESS OFFICE PROCEDURES AND FEDERAL AWARDS ADMINISTRATION
MICHIGAN PUPIL ACCOUNTING MANUAL
OSHA FORM 300A SUMMARY OF WORK RELATED INJURIES FOR 2016