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Finance Department Forms

The following forms are provided for your convenience. These are the most requested forms used in this department.

In general, forms are provided in Microsoft Word, Microsoft Excel and Adobe Acrobat formats.  Wherever possible, forms are provided in multiple formats for your convenience.

If you don't have Microsoft Word or Microsoft Excel installed on your computer, you will need to download the Adobe Acrobat version of the form you wish to use.

 If your computer does not have Adobe Acrobat Reader installed, it is a free download.

Folder Finance Department Forms (24 Files)
Sub Folder "Smart" Forms (5 Files)
Download Check Request
Download In-County Mileage
Download Request for Vendor Number
Download Request for Vendor Number - Federal W9 Form
Download Travel Reimbursement Form
Sub Folder Accounts Payable Forms (8 Files)
Download Budget Transfer Request Form (Acrobat)
Download Budget Transfer Request Form (MS Word)
Download OCS Agreement Form (Acrobat)
Download OCS Agreement Form (MS Word)
Download Prior Approval Day Travel Form (Acrobat))
Download Prior Approval Day Travel Form (MS Word)
Download Travel Authorization Form (Acrobat)
Download Travel Authorization Form (MS Word)
Sub Folder PAR Forms (6 Files)
Download 10-Mo Summary Reconciliation Sheet
Download 12-Mo Summary Reconciliation Sheet
Download Individual PAR Reconciliation Sheet
Download PAR Form (2017-18) - Early College
Download PAR Form (2017-18) 10&12 Mo Employees
Download PAR Form (2017-18) Year-Round Employees - NWE - CEE
Folder Financial Documents (4 Files)
Download Annual State Expenditures Report for Onslow County Schools for Fiscal Year 2015-16
Download Comprehensive Annual Financial Report - Year ended June 30 2016
Download FY 2016- 2017 Budget Resolution
Download Joint Educational Funding Policy (Local)
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