When claiming reimbursement for travel between buildings in the Tumwater School District, use the worksheet to automatically calcuate miles between buildings. This chart details the number of miles between buildings.

When contracting for personal services, complete this form and submit to the Financial Services Department. The contract must be reviewed and approved by the District Office in order to be a binding contract. You will be held personally liable for the cost of any services provided without district approval.

Contractors and Consultants must complete this form to certify a valid Washington State Business License number (UBI #) or to certify that one is not required. The contractor must also certify that they did not retire from a Washington State Retirement System using the 2008 Early Retirement Factor. 

Contractors and Consultants may use this form to bill the district for services performed.

Contractors and Consultants must complete this form to provide the district with their federal tax identification number.

Follow these procedures to request and use a school district credit card for authorized travel expenses and lodging when traveling on school district business.