FINANCE/ACCOUNTINGTravel Advance Procedures Request For Travel Advance FormTravel Advance ProceduresTravel Expense Settlement Form (Out of Parish)Instructions for Travel Expense Settlement for (Out of Parish)Non-Travel Advance Settlement FormInstructions for Non-Travel Settlement Form
PAYROLLAuthorization Agreement for Direct DepositsDeferred Pay Enrollment/Withdrawal RequestIn-Parish Travel Expense RequestL-4 L-4EW-4Notice of Election, Per R.S. 17:425.1Payroll Deduction Authorization FormJustification for OvertimeVoluntary Deduction Codes
Graphic Arts & DesignRequest for Printing Services
School Food ServiceUse of School Cafeteria or Kitchen
Using MS Word FormsClick the cursor in the gray box and enter the information. Print when completed. Save the document with a new name if you wish to keep a local copy of the form.
Risk ManagementWorkers Comp PacketStudent IncidentPersonal Property ClaimPrincipal Investigation reportFiredrillGeneral Products Liability
School Accounts/AuditingAdministrative Guidleines Form XLSAdministrative Guidelines for Teachers Word DOCAudit Request XLSCheck Request Forms XLSDeposit Transmittal Form