Skip to Main Content

Search Our Site

St. Michael-Albertville Schools

Excellence Is Our Tradition

District Home

Contact

Paula Nevonen
Accounts Payable Coordinator
763-497-3180 x5126
paulan@mystma.org

Requisitions

Requisition - Instructional

Instructional_Requisition_Supply_Form.pdf 1.25 MB (Last Modified on June 27, 2018)

Comments (-1)
Requisition - Capital Outlay

Requisition - Capital Outlay.pdf 109.39 KB (Last Modified on June 27, 2018)

Comments (-1)
Capital Outlay

Requisition - Capital Outlay.pdf 109.39 KB (Last Modified on May 24, 2018)

Comments (-1)
Instructional

Instructional_Requisition_Supply_Form.pdf 1.25 MB (Last Modified on May 24, 2018)

Comments (-1)

Staff Development

How to Process Forms

Staff_Dev_-_Instructions_How_to_Process_Forms.pdf 93.85 KB (Last Modified on May 24, 2018)

Comments (-1)
SD/ PG Check Request Form

Staff Dev Prof Growth - Check Request.pdf 43.94 KB (Last Modified on May 24, 2018)

Comments (-1)
Staff Dev/ Professional Growth

Staff Dev - Professional Growth.pdf 22.71 KB (Last Modified on May 24, 2018)

Comments (-1)

Miscellaneous

District Mileage Tracking Form

All staff that travels between buildings must complete this form for reimbursement. This Form downloads as an Excel Sheet.

ISD 885 Mileage Spreadsheet 2019.xlsx 24.88 KB (Last Modified on September 5, 2019)

Comments (-1)
Check Request/ Budget Transfer Form

Check Request - Budget Transfer Form.pdf 434.78 KB (Last Modified on May 24, 2018)

Comments (-1)
W-9 Form

W9 Form.pdf 267.18 KB (Last Modified on May 24, 2018)

Comments (-1)

CLOSE

CLOSE