The following are forms and documents designed for use within Northfield Public Schools.

Accounts Payable

• Accounts Payable Manual
• Contracted Services Form
• Expense Reimbursement Form
• Intra-District Mileage Reimbursement Form
• UFARS Account Code Correction Form
• Check Request/Credit Memo
• W-9 (send to new vendors)

Purchasing Card (P-Card)

• P-Card Manual

Deposits 

• Deposit Procedure Summary
• District-Wide Deposit Form

Payroll

• Time Sheet
• Time Record
• Payroll Claim Form
• Payroll Dates 2012-13
• Payroll Dates 2013-14
• Direct Deposit Form
• Form W-4
• Time & Effort Log

SMARTeR

• SMARTeR (link to district employee resources site)
• SMARTeR Online Ordering Instructions (requisition only)