To access commonly used forms, please use the following links:

Intent to Apply

Purchase Order Request Form 

Verification of Purchase Orders Received 

PCard Recoding Request 

Employee Expenses Reimbursement- Check Request Form 

For Payment Only Request Form

Journal Entry/ Funds Transfer Request Form

Agreement for Services (AFS) 

Need some help getting around eForms? Please check out the following eForms Presentation

 

To access your Ricoh Task List, please use the following link:

eForms Task List 

Use your computer login and password to log in.

For more information on how to use your Task List please Click Here

 

To pay for a substitute with grant funds, please send your AESOP report to your Coordinator/Project Manager and Assistant to the Director (rmgonzalez@aurorak12.org)

For more information on how to send your report please watch the following:

Sub Request Presentation

Report an Absence