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Business Forms

NOTICE: THE BUSINESS FORMS PAGE IS MOVING TO THE KPS INTRANET. PLEASE CHECK THERE FOR THE LATEST BUSINESS FORMS.

Credit Cards

Student Activities

Grants

Incident Forms

Leave

Payroll

Forms

Payroll Claim Forms

      Certified

                 Classified

           TRS & PERS

Professional Development (PD)

  • Step 1 - Complete the Professional Development Pre-Approval Request, secure supervisor signature, and submit to Assistant Superintendent's Office for final approval.

  • Step 2 - Register for event and book lodging/transportation.

  • Step 3 - If air travel is required, submit a Staff Travel Profile form online. See Travel-Employee > Air Travel for staff air travel protocol.

  • Step 4 - For reimbursement of expenses after PD event, See Travel-Employee > Reimbursement.

Purchasing

Scholarships

Travel - Employee    

Air Travel

Reimbursement

Travel - Student

Field Trips