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General Task List

 

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

Federal Programs Dept.

 

 

Purchase Order Request

Journal Entry/Funds Transfer Request

Pcard Recoding Request

Request for Agreement for Services

For Payment Only Request Form

Verification of Purchase Orders Received

Employee Expenses Reimbursement

Charter School FPO & Charter CARES FPO

CARES PCard Recoding & Journal Entry

 

Finance

Request for New Account Code

Grants Department

Grants Department

Grants Department

Grants Department

Grants Department

Grants Department

Grants Department

Grants Department

Journal Entry/Funds Transfer Request

For Payment Only Request

Employee Expenses Reimbursement

Verification of Purchase Orders Received

Purchase Order Request

P-Card Re-coding Request

Intent to Apply

Request for Agreement for Services

Medicaid

Reimbursement/Purchase Request

MMEP

MMEP

MMEP

MMEP

For Payment Only Form

Journal Entry

P-Card Re-Coding Request MMEP

Purchase Order Request MMEP

M&O M&O Request

Purchasing

Purchasing

P-Card Agreement/Application

P-Card Declaration of Unauthorized Use

Warehouse

Warehouse

Warehouse

Postage Charges

Request for Warehouse Work Order  (Also called Fixed Asset Disposal Form)

Science Kit Form

 

 

For eForms support: send an email to printservices@aurorak12.org, an iSupport ticket will be opened for you.