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ABOUT US
DEPARTMENTS
Athletics
Business & Finance
Accounts Payable
Bookkeeper Help
Department Contacts
Financial Reports
Fixed Assets
Forms
Grants
Items For Sale
Invitation to Bid
Payroll
Purchasing
Tax Collection
Travel
Community Education
Exceptional Child Services
English as a Second Language (ESL)
Gifted & Talented
Homeless Education
Migrant Education
Section 504
Special Education
Facilities & Maintenance
Energy Management
Facilities
Maintenance
Rentals
Human Resources
Information Technology
Nutrition
Student Learning
Office of Student Learning
Elementary
Secondary (Middle & High)
Assessment
Response to Intervention (RTI)
School Based Decision Making (SBDM) Councils
Title Programs
Title I
Title II
Title III
Title IV
Training - Staff Training
Student Services
Transportation
EMPLOYMENT
FAMILIES
LEADERSHIP
SCHOOLS
High Schools
Elkhorn Crossing School
Great Crossing High School
Phoenix Horizon Community
Scott County High School
Middle Schools
Georgetown Middle School
Royal Spring Middle School
Scott County Middle School
Elementary Schools
Anne Mason Elementary
Creekside Elementary
Eastern Elementary
Garth Elementary
Lemons Mill Elementary
Northern Elementary
Southern Elementary
Stamping Ground Elementary
Western Elementary
Scott County Preschool
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Forms
Last Updated: 2/16/2022 1:57 PM
Please click on links to the right to download current Business & Finance Forms.
This is a secure Staff Intranet content page and cannot be viewed by the public. Please contact your Technology Director to gain access to the Staff Intranet area in order to view this page.
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ACCOUNTS PAYABLE
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10% Over Re-Authorization
Accounts Payable Dates 2021-2022
F75
W9
BUDGET
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Budget Amendment
General Journal Entry
DISTRICT
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Audio/Visual Inventory Sheet
Book Collection Inventory Sheet
Physical Room Inventory Sheet
Textbook Inventory
Volunteer Application
FIXED ASSETS
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SCBE-FA1B
INSURANCE CLAIMS
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FY22 Student Accident Packet
Accidents Occurring July 1, 2021 through June 30, 2022
FY21 Student Accident Packet
For Student Accidents between July 1, 2020 and June 30, 2021
District Student Incident Report
PAYROLL
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Certified Sub Sign-In Sheet
Classified Sub Sign-In Sheet
Direct Deposit Request
Opening Direct Deposit Pay Advice
Pay Date Schedule 2021-2022
W-4
K-4
PURCHASING
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Determination and Findings FIELDTRIP
Use this form when requesting a fieldtrip.
Purchase Exemption Certificate
Single Source/Determination and Findings
Small Purchase 3 Quote Form
RECORDS DESTRUCTION
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Destruction Procedural Guide
Records Destruction Certificate
Records Retention Schedule
Sample Certificate
TRANSPORTATION
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Field Trip Request Procedures
Van Rental Application
Van Rental Procedure
TRAVEL
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Mileage Table - Between School Properties
Travel Authorization TR1 - MAIN FORM
TR-1 Form Continuation
Use in conjunction with TR-1
Travel Authorization TR-2
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