Purchasing Documents

Purchasing Information  - Public

Notice to Vendors

Vendor Access to Sites and Staff

Shoreline School District Purchasing Terms & Conditions

IRS W-9 Form

 

Purchasing Documents - Staff

Important Purchasing Information for All Staff

Purchasing Process Flow Chart

ASB Reimbursement

General Fund Reimbursement

Snack & Meal Expense Form

Professional Services Agreement (PSA) for Independent Contractors

 

Travel Forms and Information - Staff

2026 Mileage Form - New (if any issues with the form, please email izumi.yoshikawa@ssd412.org.)

2025 Mileage Form 

2026 Travel Expense Form - New (if any issues with the form, please email izumi.yoshikawa@ssd412.org.)

2025 Travel Expense Form 

Travel / Professional Development Request Form

Travel Guidelines

Travel Form Requirements Matrix

Travel Advance Request Form