District 300 | Online Documents
Finance Department
403(b)

BLUE Extra Pay Sheets

Copier Forms


District Budget

Employee Expense Relate Forms

Payroll Forms


Purchase Order Forms and Documents

Vendor Additions and Changes Form


In-district and out-of-district travel reimbursement forms for travel in 2008.

In-district and out-of-district travel reimbursement forms for travel in 2007.

This document outlines the procedures to follow when filling out the Copier Service Request Form. It is in MSWord format

In order to request service for a copier in your building, you must use this form. It is in MSWord format.

This document outlines the procedures to follow when filling out the Savin Copier and Gestetner Duplicator Supply Request Form. It is in MSWord format.

Any orders for supplies for Savin Copiers and Gestetner Duplicators must be submitted on this form. It is in MSExcel format.










District 300 budget for school year 2005-2006. (pdf)

District 300 budget for school year 2005-2006. (Excel)

This is the current mileage chart. It now includes mileage to the new schools. It is in pdf format.

District 300 budget for School Year 2004-2005

District 300 budget for School Year 2003-2004

District 300 Budget for School Year 2002-2003.

All purchase orders must be submitted on this form. It is in Excel format.

Instructions on how to fill out and submit the purchase order form.

Send the completed form as an email attachment to: vendoradchg@d300.kane.k12.il.us
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