Link to Autobooks to make a payment to BSPS
Conference Request Forms
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 Request Form
Tax Exempt Form Request
Tax Exempt Form
Employee Mileage Reimbursement
For reimbursement on mileage, please fill out the following form:
2026 Mileage Reimbursement Form (Google Form)
2026 Mileage Reimbursement Form (Excel Form)
Employee Expense Reimbursement Policy
Link to the policy: Employee Expense Reimbursement Policy
Travel/Meal Allowance Information
This document outlines the travel and meal allowance.
Travel/Meal Allowance
New Vendor Request Form
This form is to be used when requesting a new vendor to be set-up.
New Vendor Request Form
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.
Vendor Check Request Form
Timecard Information
Access your timecard below.
Timecard Form
Employee Incident Form
To be completed and signed by the 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.
Employee Incident Form
Fundraiser 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.
Fundraiser Coordination Form
Deposit Slips
Deposit Slip Form
Charge Card Receipt Approval Form
This form may be used to submit receipts made to district purchase cards to document approval and the purpose of purchase.
Charge Card Receipt Approval Form
Credit Card Increase Request Form
Purchase Cardholder Guide
BSPS Business Office Procedures And Federal Awards Administration
Michigan Pupil Accounting Manual
OSHA Form 300a Summary Of Work-Related Injuries for 2022
