Purchasing Forms

Purchasing Forms

Purchase and Warehouse Requisitions are completed through the Smarte Finance System. Instructions on that system can be seen in the Fiscal Services Manual.

The most commonly used purchasing forms are below.

ASB Purchase Requisition
Class Wallet User Allocation Form
Conference Reimbursement Form
Disposal of Fixed Assets
Inventory (Fixed Asset) Transfer Form
Mileage Claim Form
Out of Pocket Reimbursement
Online Purchase Requisition Manual
Online Warehouse Requisition Manual
Smartetools User Approval Form

Mountain View School District

The Mountain View School District prohibits discrimination, intimidation, harassment (including sexual harassment) or bullying based on a person's actual or perceived ancestry, color, disability, race, ethnicity, religion, gender, gender expression, gender identity, immigration status, national origin, sex, sexual orientation, or association with a person or group with one or more of these actual or perceived characteristics.For questions, concerns, or to file a complaint contact your school site principal and/or the District's Compliance Officer and Title IX Coordinator: George Schonborn, Director of Pupil Services, 3320 Gilman Road, CA 91732, (626) 652-4000, or by email at [email protected] Copies of MVSD's Board Policies including Uniform Complaint Procedures, Sexual Harassment, Nondiscrimination, and Title IX Rights and Protection are available HERE and upon request.

Magnolia Learning Center