Home
 Staff Directory
Travel Reimbursement Schedule
Frequently Asked Questions....
ADVANCE PAYMENT REQUEST
INDEPENDENT CONTRACTORS
STANDARD RETURN PROCEDURE FOR PURCHASE ORDERS AND CONTRACT RELEASES
TRAVEL
How To... 
CONTRACT RELEASES
PURCHASE REQUISITIONS
RECEIVING
VERIFY PAYMENTS
ADVANCE PAYMENTS
PAYMENT OF INDEPENDENT CONTRACTORS
MILEAGE EXPENSE REIMBURSEMENT
STANDARD RETURN PROCEDURES
TRAVEL PAY AND EXPENSES
TRAVEL CHECKLIST
 Forms...
ADVANCE PAYMENT REQUEST
AGREEMENT FOR INDEPENDENT CONTRACTOR SERVICE http://purchasing.dpsk12.org/
REQUEST FOR TAXPAYER ID VERIFICATION W9
REQUEST FOR PAYMENT OF INDEPENDENT CONTRACTOR
SHORT LEAVE OF ABSENCE - CERTIFICATED
SHORT LEAVE OF ABSENCE - CLASSIFIED
TRAVEL EXPENSE REPORT
Purchasing... 
PURCHASING HOME
TERM & SUPPLY VENDOR LIST
Other Links...
MILEAGE RATES
Per Diem
Forms are provided in .pdf format use this quick link to download Adobe Acrobat Reader if you are unable to open any forms...
For more information you may contact us at (303) 764-3455
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STAFF DIRECTORY
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Teresa Hartung, Manager
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(720) 423-3455
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Void Checks, Deposits and Stop Payments
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Great Colorado Payback
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Interfaces
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Check Runs
- Close or Adjust CR'S and PO'S
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Research and Resolve Un-Approved PO/CR Batches
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Approve Receiving
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Balance General Ledger to Remaining Balance Report
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Literacy Books
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Deanna Rupert
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(720) 423-3458
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Corporate Express
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Text Books
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LION Books
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EBSCO
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Kathleen Piper
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(720) 423-3464
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Mileage Reports
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1099's
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Xcel
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Office Depot
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Research and Resolve Un-Approved Receiving Batches
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Work with Dan and Michelle to Correct Cayenta System Issues
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Work with Christy to correct Empac System Issues
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Sheila Chaney
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(720) 423-3456
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Rosemarie Simone
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(720) 423-3465
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Loraine Zamora
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(720) 423-3463
- Vendor Invoices -- A-F
- Athletic Reimbursements/Officials
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- AnnaWallace
- (720) 423-3461
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