Forms
This page provides access to all essential forms for district-related activities, including the Travel Expenses Pre-Approval Form, Travel Expense Reimbursement Form, Mileage Reimbursement Form, and Risk Management Waiver of Liability Forms. These resources are here to support you in managing travel, business-related expenses, and risk management requirements efficiently.
If you have any questions or need further assistance, please contact the Accounting Department at 909-866-4631 or via email at [email protected].
ATTENTION MAC USERS
Your computer may automatically open .pdf files using Apple's .pdf reader called Preview. If the form is to be completed on the computer and includes automatic calculations, you must use Adobe Reader. SOLUTION: You can use Apple Preview to open the document, then save it and open it again with Adobe Reader. You can also change the default .pdf reader from Preview to Acrobat.