Facility Use Forms - We have developed two forms for facility use in our district. One form is for in-district staff requesting to use a space for for student or district sponsored events. The other form is for out-of-district groups or organizations who would like to request use of one of our facilities for an event.
If you have questions about our facility use, please contact our business manager, Elyssa Louderback, at 360-538-2007.
Prior Approvals - Travel for out-of-district events where the employee will be submitting reimbursement for travel expenses (mileage, hotel, meals, registration, etc.) requires completion of the Prior Approval Form. Please complete the prior approval form and submit to the district office with supervisor and/or program signatures at least 7 days prior to the date of travel.
For more information on district travel and reimbursement, please review Policy & Procedure 6213/6213P. A fill-in Prior Approval Form is available below.
Expense Reimbursement (Policy 6213) Updated 1-14-15
Travel Reimbursement Form 01-2017 PDF Print to Fill in
In-District Mileage Reimbursement Form Print to Fill in