Purchase Something
Request supplies, materials, equipment, or services.
FORMERLY “YELLOW FORM” Purchase Requisition →
Start requests, submit support tickets, manage reimbursements, and access payroll resources without hunting through a long list of links.
Three of the most common staff workflows are one click away.
Choose the workflow that matches your request. Each button opens the appropriate form directly.
Request supplies, materials, equipment, or services.
FORMERLY “YELLOW FORM” Purchase Requisition →Request approval for a conference or professional learning opportunity.
Conference Request →Start the approval process for an upcoming student field trip.
Field Trip Request → Cleared Volunteers ↗Request consultant or outside professional services.
Consultant Services →Send your request directly to the team that can help.
Computers, Wi-Fi, printers, accounts, classroom technology, and software.
Submit Technology Ticket →Repairs, maintenance, moving, installation, rooms, and building concerns.
Submit Facilities Ticket →Submit a student-related support or behavior referral.
Submit Student Ticket →Choose based on what you are claiming rather than searching through form names.
Timecards, employee information, leave corrections, tax documents, and employment status forms.
Select the form that applies to your position.
Submit changes to your employee contact information.
Use only when a leave or absence entry needs correction.
Federal employee withholding certificate.
California employee withholding certificate.
For district-level and administrative staff only.