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Meramec Valley RIII Schools

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Business Office Processes

Below are official processes for business office reporting and regulations. We are currently in the process of reviewing our district's policy and procedure. As they become available they will be included here with their corresponding policies and forms. If you have any questions or concerns regarding these or other district processes, please contact any business office staff via email. 

Budget Preparation Process

Canceling Purchase Orders.pdf

Grants Process.pdf

Invoices.pdf

Mileage Reimbursement

Missouri Model District Process Grant.pdf

Receiving Gifts and Donations Process.pdf

Requisitions & Purchase Orders.pdf

Return Checks

Use of District Facilities Process.pdf

Van Request Instructions.pdf

Wal-Mart com.pdf

Technology Definition for Purchases

Technology Order Processing

Budget Amendment Form