Business Services Forms, Documents & Links
This page contains the employee documents and forms used by the Business Services Department.
Miscellaneous
- Expense Reclassification (Accounting Change)
- Oak Ridge Schools Accounting Structure
- Check Request Form
- Budget Transfer Instructions
- Contract Checklist
- Instructions to Complete and Sign Fillable PDF Forms
- Internal Transfer Form
- Inventory and Fixed Assets Procedures
- Oak Ridge Schools Form W-9
- Property Disposal Request and Approval Form
- Quote Sheet Template
- Sole Source Justification Form
- Theft Report
- True Time Instructions
Business Management Policies
Oak Ridge Public Schools Education Foundation
Payroll Forms
Purchasing Forms
Retirement Information
Travel Forms
- Employee Reimbursement Direct Deposit Form
- Local Mileage Reimbursement Request Form
- One Day Travel Request Form
- One Day Travel Reimbursement Request Form
- Travel Reimbursement Request Form (Use for travel before October 1, 2024)
- Travel Authorization Request Form (Use for travel before October 1, 2024)
- Travel Reimbursement Request Form (Use for travel after October 1, 2024)
- Travel Authorization Request Form (Use for travel after October 1, 2024)
- Travel Policies and Procedures (updated Jan. 2024)
- Travel Process Overview